[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26094229.002024-04-218746Actual
24854608.002024-03-228715Actual
7388410.002022-10-238746Actual
32221092.012022-06-238718Actual
38689451.002025-03-238766Actual
3549200.002022-07-238773Budget
110681228.382023-01-218718Actual
5143293.002022-08-238746Actual
37863448.642025-02-2087311Actual
360981170.002025-01-218764Actual
2154339.062023-11-2387112Actual
222261228.382023-12-218718Actual

Generated 2025-05-22 13:45:58.898 UTC