[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-10-228768Actual
13877378.002023-04-228736Actual
11505720.002023-02-208764Actual
28646955.642024-06-228768Actual
10851410.002023-01-218766Actual
21016302.002023-11-238746Actual
32428790.742024-09-2187213Actual
181100.002022-04-228773Budget
308061080.002024-08-228767Actual
4452682.912022-07-238768Actual
23973416.002024-02-208736Actual
17954227.002023-08-238746Actual

Generated 2025-05-22 09:22:51.835 UTC