[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803696.512025-03-1587212Actual
12054750.002023-03-158717Budget
18069990.002023-09-158717Actual
133241228.382023-04-158718Actual
4205720.002022-08-158717Actual
32218149.702024-10-1487511Actual
27552673.112024-06-1487111Actual
6266410.002022-10-158746Actual
31012149.702024-09-1487211Actual
6123480.002022-10-158716Budget
2673550.002022-07-168765Budget
9811850.002023-01-138717Budget

Generated 2025-06-15 01:42:38.784 UTC