[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21667900.002023-12-218763Actual
3144630.002022-06-238767Actual
1683200.002022-05-238726Budget
35770766.732024-12-2187612Actual
9732380.002022-12-218766Budget
2343248.632024-01-2187511Actual
1446958.212023-04-2287612Actual
10060682.912022-12-218768Actual
20843675.002023-11-238715Actual
226081350.002024-01-218713Actual
3796720.002022-07-238765Actual
5981650.002022-09-228715Budget

Generated 2025-05-22 18:46:21.498 UTC