[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31158575.242024-09-0687112Actual
4591315.002022-09-078763Actual
3596990.002022-08-078714Actual
39014299.702025-04-0787311Actual
16128682.912023-07-088728Actual
24407192.252024-03-0687411Actual
10744410.002023-02-058746Actual
1171480.002022-06-078713Budget
23053340.002024-02-058766Actual
36191891.002025-02-058765Actual
180135.002022-05-078773Actual
9732380.002023-01-058766Budget

Generated 2025-06-07 03:03:22.407 UTC