[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27494819.282024-06-198768Actual
263071910.212024-05-198718Actual
7573850.002022-11-208717Budget
35126174.002025-01-188726Actual
38781990.002025-04-208767Actual
16897454.002023-08-208736Actual
26335955.642024-05-198728Actual
13434682.912023-04-208768Actual
29297990.002024-08-198764Actual
13877378.002023-05-208736Actual
20843675.002023-12-218715Actual
37836149.702025-03-2087211Actual

Generated 2025-06-19 08:19:14.298 UTC