[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912023-08-1087212Actual
241141080.002024-03-098717Actual
3471360.002022-08-108763Actual
9872550.002023-01-088767Budget
16784675.002023-08-108765Actual
3875480.002022-08-108716Budget
18281240.132023-09-1087111Actual
58431080.002022-10-108714Actual
29052948.642024-07-1087213Actual
7106630.002022-11-108715Actual
22287546.552024-01-088768Actual
559200.002022-05-108726Budget

Generated 2025-06-09 10:16:51.680 UTC