[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31100524.172024-08-2287611Actual
10648176.002023-01-218726Actual
35737192.252024-12-2187212Actual
36356277.002025-01-218756Actual
25028227.002024-03-228746Actual
232031228.382024-01-218718Actual
302681485.002024-08-228713Actual
5387550.002022-08-238767Budget
24468288.002024-02-2087611Actual
5716315.002022-09-228763Actual
3002380.002022-06-238766Budget
901550.002022-04-228767Budget

Generated 2025-05-22 14:16:50.938 UTC