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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27282416.002024-06-168766Actual
389011092.012025-04-178768Actual
20750819.002023-12-188714Actual
263071910.212024-05-168718Actual
35537299.702025-01-1587211Actual
10198315.002023-02-158763Actual
6840380.002022-11-178763Budget
2538548.632024-04-1687211Actual
21284682.912023-12-188768Actual
242061228.382024-03-168718Actual
337981080.002024-12-178764Actual
31700485.002024-10-168716Actual

Generated 2025-06-16 18:26:12.561 UTC