[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32309479.492024-09-2187112Actual
17780608.002023-08-238715Actual
23704180.002024-02-208773Actual
655380.002022-04-228746Budget
20396192.252023-10-2387411Actual
23378192.252024-01-2187311Actual
25795270.002024-04-218773Actual
26782632.842024-04-2187613Actual
7761380.002022-10-238728Budget
31807277.002024-09-218756Actual
16923265.002023-07-238746Actual
3972480.002022-07-238736Budget

Generated 2025-05-22 09:18:01.644 UTC