[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14320144.382023-05-1787411Actual
21878540.002024-01-158765Actual
5388540.002022-09-178767Actual
36249520.002025-02-158716Actual
32964451.002024-11-168766Actual
23465288.002024-02-1587611Actual
28847448.642024-07-1787611Actual
8943280.002022-12-188768Budget
6451900.002022-10-178717Actual
1443819.912023-05-1787212Actual
32824520.002024-11-168716Actual
155041440.002023-07-188713Actual

Generated 2025-06-16 18:44:59.890 UTC