[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22855608.002024-01-218765Actual
12523180.002023-03-238773Actual
16897454.002023-07-238736Actual
29766955.642024-07-228728Actual
303881710.002024-08-228714Actual
293551053.002024-07-228715Actual
9733410.002022-12-218766Actual
2394576.002024-02-208726Actual
6267380.002022-09-228746Budget
251441080.002024-03-228717Actual
5096480.002022-08-238736Budget
28375347.002024-06-228746Actual

Generated 2025-05-22 11:14:52.146 UTC