[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731527.002022-06-178736Actual
16897454.002023-08-178736Actual
31840382.002024-10-168766Actual
24468288.002024-03-1687611Actual
302681485.002024-09-168713Actual
1642139.062023-07-1887112Actual
26013270.002024-05-168716Actual
23767585.002024-03-168764Actual
24762878.002024-04-168714Actual
8087950.002022-12-188714Budget
37004632.842025-02-1587213Actual
15717608.002023-07-188715Actual

Generated 2025-06-16 16:25:29.752 UTC