[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-09-208767Actual
8944410.182022-12-218768Actual
31807277.002024-10-198756Actual
5466750.002022-09-208718Budget
155041440.002023-07-218713Actual
34356747.582024-12-2087111Actual
38155632.842025-03-2087213Actual
36687299.702025-02-1887211Actual
2663058.212024-05-1987112Actual
2538548.632024-04-1987211Actual
2752410.002022-07-218716Actual
14772540.002023-06-208765Actual

Generated 2025-06-19 03:43:54.681 UTC