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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16220335.872023-07-1087111Actual
350061215.002025-01-078715Actual
10521550.002023-02-078765Budget
27142451.002024-06-088716Actual
7165630.002022-11-098765Actual
10060682.912023-01-078768Actual
9998682.912023-01-078728Actual
14679527.002023-06-098764Actual
4669200.002022-09-098773Budget
2431100.002022-07-108773Budget
21963113.002024-01-078726Actual
18726527.002023-10-098764Actual

Generated 2025-06-08 12:17:17.139 UTC