[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4919630.002022-08-238765Actual
26722317.052024-04-2187113Actual
5142380.002022-08-238746Budget
1355850.002022-05-238714Budget
3972480.002022-07-238736Budget
4999410.002022-08-238716Actual
35509673.112024-12-2187111Actual
17603990.002023-08-238763Actual
16363192.252023-06-2387611Actual
4205720.002022-07-238717Actual
17688761.002023-08-238714Actual
47161080.002022-08-238714Actual

Generated 2025-05-22 20:11:30.884 UTC