[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11974410.002023-03-168766Actual
206301350.002023-12-178713Actual
17780608.002023-09-168715Actual
258231112.002024-05-158714Actual
5655480.002022-10-168713Budget
9160100.002023-01-148773Budget
2561639.062024-04-1587612Actual
1779380.002022-06-168746Budget
341441530.002024-12-168717Actual
7574900.002022-11-168717Actual
26722317.052024-05-1587113Actual
11117280.002023-02-148728Budget

Generated 2025-06-15 13:04:10.985 UTC