[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-02-1687612Actual
21041092.012022-06-188718Actual
376881910.212025-03-188718Actual
16749743.002023-08-188715Actual
30152317.052024-08-1787113Actual
388391773.842025-04-188718Actual
32931208.002024-11-178756Actual
1731527.002022-06-188736Actual
34055277.002024-12-188756Actual
13434682.912023-04-188768Actual
4206750.002022-08-188717Budget
9582585.002023-01-168736Actual

Generated 2025-06-17 06:34:57.441 UTC