[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38959673.112025-03-2387111Actual
25028227.002024-03-228746Actual
16302192.252023-06-2387411Actual
429550.002022-04-228765Budget
8464550.002022-11-238736Budget
19986265.002023-10-238746Actual
38155632.842025-02-2087213Actual
7342550.002022-10-238736Budget
9347720.002022-12-218715Actual
387461440.002025-03-238717Actual
35971000.002022-07-238714Budget
18692819.002023-09-228714Actual

Generated 2025-05-22 09:22:05.780 UTC