[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36714375.232025-09-0587311Actual
19228682.912024-05-068768Actual
8226650.002023-07-088715Budget
5981650.002023-05-078715Budget
11916200.002023-10-058756Budget
31700485.002025-05-068716Actual
5716315.002023-05-078763Actual
32461632.842025-05-0687613Actual
4591315.002023-04-078763Actual
32824520.002025-06-068716Actual
14830340.002024-01-058716Actual
13245630.002023-11-058767Actual

Generated 2026-01-04 04:32:22.333 UTC