[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32428790.742024-10-1687213Actual
2881376.292024-07-1787511Actual
24889608.002024-04-168765Actual
9023480.002023-01-158713Budget
11974410.002023-03-178766Actual
1931448.632023-10-1787211Actual
29974448.642024-08-1687611Actual
21667900.002024-01-158763Actual
1683200.002022-06-178726Budget
16784675.002023-08-178765Actual
1446958.212023-05-1787612Actual
13044200.002023-04-178756Budget

Generated 2025-06-16 12:32:28.523 UTC