[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36858383.742025-01-2187112Actual
364461530.002025-01-218717Actual
21072340.002023-11-238766Actual
4344955.642022-07-238718Actual
7245480.002022-10-238716Budget
2753480.002022-06-238716Budget
24854608.002024-03-228715Actual
18958227.002023-09-228746Actual
20314335.872023-10-2387111Actual
7574900.002022-10-238717Actual
2430135.002022-06-238773Actual
35828317.052024-12-2187113Actual

Generated 2025-05-22 16:09:25.650 UTC