[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20990454.002023-11-238736Actual
28704673.112024-06-2287111Actual
13762540.002023-04-228765Actual
1682176.002022-05-238726Actual
10384540.002023-01-218764Actual
30984673.112024-08-2287111Actual
34704632.842024-11-2287213Actual
6043650.002022-09-228765Budget
326731080.002024-10-228764Actual
38604554.002025-03-238736Actual
15752608.002023-06-238765Actual
24677900.002024-03-228763Actual

Generated 2025-05-22 06:04:45.477 UTC