[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18664180.002023-10-178773Actual
31012149.702024-09-1687211Actual
36249520.002025-02-158716Actual
8367480.002022-12-188716Budget
10277100.002023-02-158773Budget
15240335.872023-06-1787111Actual
32931208.002024-11-168756Actual
32401474.942024-10-1687113Actual
21724180.002024-01-158773Actual
236121440.002024-03-168713Actual
11116546.552023-02-158728Actual
1170495.002022-06-178713Actual

Generated 2025-06-16 18:53:44.030 UTC