[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881376.292024-06-2287511Actual
35509673.112024-12-2187111Actual
31039448.642024-08-2287311Actual
327661053.002024-10-228765Actual
8695720.002022-11-238717Actual
35126174.002024-12-218726Actual
38656277.002025-03-238756Actual
8366527.002022-11-238716Actual
17160546.552023-07-238728Actual
17954227.002023-08-238746Actual
22017302.002023-12-218746Actual
12633650.002023-03-238764Budget

Generated 2025-05-23 00:40:34.761 UTC