[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3081900.002022-06-238717Actual
9998682.912022-12-218728Actual
2294076.002024-01-218726Actual
1830948.632023-08-2387211Actual
32879554.002024-10-228736Actual
35099451.002024-12-218716Actual
37454554.002025-02-208736Actual
13433380.002023-03-238768Budget
654351.002022-04-228746Actual
22460288.002023-12-2187611Actual
1441129.482023-04-2287112Actual
229850.002022-04-228714Budget

Generated 2025-05-22 17:54:45.507 UTC