[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552024-01-158768Actual
30714382.002024-09-168766Actual
34411448.642024-12-1787311Actual
4999410.002022-09-178716Actual
21991416.002024-01-158736Actual
32851139.002024-11-168726Actual
25299682.912024-04-168768Actual
29974448.642024-08-1687611Actual
4206750.002022-08-178717Budget
20785585.002023-12-188764Actual
2154339.062023-12-1887112Actual
2893396.512024-07-1787212Actual

Generated 2025-06-16 22:17:40.864 UTC