[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-01-218728Actual
4778550.002022-08-238764Budget
25028227.002024-03-228746Actual
24234682.912024-02-208728Actual
1090546.552022-04-228768Actual
654351.002022-04-228746Actual
27249208.002024-05-228756Actual
16162819.282023-06-238768Actual
161001228.382023-06-238718Actual
12304546.552023-02-208768Actual
6043650.002022-09-228765Budget
1934196.512023-09-2287311Actual

Generated 2025-05-22 06:02:30.505 UTC