[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150271080.002023-06-208717Actual
135111350.002023-05-208713Actual
2801200.002022-07-218726Budget
41480.002022-05-208713Budget
30681243.002024-09-198756Actual
338561134.002024-12-208715Actual
27552673.112024-06-1987111Actual
17395288.002023-08-2087611Actual
7292234.002022-11-208726Actual
35537299.702025-01-1887211Actual
4205720.002022-08-208717Actual
2036996.512023-11-2087311Actual

Generated 2025-06-19 14:02:53.707 UTC