[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 64  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25439144.382024-04-0287411Actual
28612955.642024-07-038728Actual
11773234.002023-03-038726Actual
24267819.282024-03-028768Actual
4858650.002022-09-038715Budget
38867819.282025-04-038728Actual
14021900.002023-05-038717Actual
35737192.252025-01-0187212Actual
18069990.002023-09-038717Actual
1683200.002022-06-038726Budget
34384149.702024-12-0387211Actual
25736878.002024-05-028763Actual

Generated 2025-06-02 22:26:06.611 UTC