[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337981080.002024-12-178764Actual
21724180.002024-01-158773Actual
2054219.912023-11-1787212Actual
6592750.002022-10-178718Budget
2036996.512023-11-1787311Actual
9268720.002023-01-158764Actual
34585192.252024-12-1787212Actual
34736632.842024-12-1787613Actual
37399485.002025-03-178716Actual
14560990.002023-06-178763Actual
12632720.002023-04-178764Actual
842750.002022-05-178717Budget

Generated 2025-06-17 01:41:47.318 UTC