[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24057302.002024-02-208766Actual
110681228.382023-01-218718Actual
6220585.002022-09-228736Actual
38959673.112025-03-2387111Actual
23647810.002024-02-208763Actual
38008383.742025-02-2087112Actual
13044200.002023-03-238756Budget
353311170.002024-12-218767Actual
2292495.002022-06-238713Actual
3408540.002022-07-238713Actual
11116546.552023-01-218728Actual
10850380.002023-01-218766Budget

Generated 2025-05-22 09:39:43.323 UTC