[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2087611Actual
23145900.002024-01-198767Actual
327311134.002024-10-208715Actual
315141710.002024-09-198714Actual
3330546.552022-06-218768Actual
33735338.002024-11-208773Actual
17252240.132023-07-2187111Actual
21041092.012022-05-218718Actual
165361350.002023-07-218713Actual
27282416.002024-05-208766Actual
13183750.002023-03-218717Budget
35971000.002022-07-218714Budget

Generated 2025-05-20 16:44:06.201 UTC