[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21397192.252023-11-2387311Actual
35979878.002025-01-218763Actual
229850.002022-04-228714Budget
26120167.002024-04-218756Actual
32824520.002024-10-228716Actual
10276135.002023-01-218773Actual
29800955.642024-07-228768Actual
18190546.552023-08-238728Actual
2352339.062024-01-2187112Actual
22643900.002024-01-218763Actual
18336144.382023-08-2387311Actual
5096480.002022-08-238736Budget

Generated 2025-05-22 07:21:29.234 UTC