[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35537299.702025-01-1787211Actual
3906876.292025-04-1987511Actual
31486338.002024-10-188773Actual
21250682.912023-12-208728Actual
22643900.002024-02-178763Actual
2800117.002022-07-208726Actual
6219480.002022-10-198736Budget
26068354.002024-05-188736Actual
4778550.002022-09-198764Budget
23767585.002024-03-188764Actual
16842416.002023-08-198716Actual
13434682.912023-04-198768Actual

Generated 2025-06-18 07:55:19.396 UTC