[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-09-148715Actual
22968454.002024-01-138736Actual
15950302.002023-06-158766Actual
11443850.002023-02-128714Budget
6171200.002022-09-148726Budget
35971000.002022-07-158714Budget
11645550.002023-02-128765Budget
359451418.002025-01-138713Actual
10385650.002023-01-138764Budget
36191891.002025-01-138765Actual
13727743.002023-04-148715Actual
1632948.632023-06-1587511Actual

Generated 2025-05-14 17:29:13.379 UTC