[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29177945.002024-07-218763Actual
22168900.002023-12-208767Actual
26368955.642024-04-208768Actual
326381710.002024-10-218714Actual
5190234.002022-08-228756Actual
2801200.002022-06-228726Budget
292621620.002024-07-218714Actual
11069750.002023-01-208718Budget
135111350.002023-04-218713Actual
14911227.002023-05-228746Actual
12853468.002023-03-228716Actual
8226650.002022-11-228715Budget

Generated 2025-05-22 00:39:11.520 UTC