[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24267819.282024-02-198768Actual
17980151.002023-08-228756Actual
2051529.482023-10-2287112Actual
4344955.642022-07-228718Actual
25736878.002024-04-208763Actual
37185338.002025-02-198773Actual
30179632.842024-07-2187213Actual
32964451.002024-10-218766Actual
285842046.572024-06-218718Actual
2801200.002022-06-228726Budget
33527474.942024-10-2187113Actual
1414550.002022-05-228764Budget

Generated 2025-05-21 07:50:04.687 UTC