[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002025-02-208766Actual
33948520.002024-11-228716Actual
2352339.062024-01-2187112Actual
983650.002022-04-228718Budget
13183750.002023-03-238717Budget
350061215.002024-12-218715Actual
319891910.212024-09-218718Actual
7495351.002022-10-238766Actual
34384149.702024-11-2287211Actual
9733410.002022-12-218766Actual
22043151.002023-12-218756Actual
17660180.002023-08-238773Actual

Generated 2025-05-22 08:45:32.804 UTC