[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34585192.252024-11-2187212Actual
24762878.002024-03-218714Actual
22994227.002024-01-208746Actual
18932378.002023-09-218736Actual
3923200.002022-07-228726Budget
36919575.242025-01-2087612Actual
10521550.002023-01-208765Budget
30714382.002024-08-218766Actual
309261092.012024-08-218768Actual
30601208.002024-08-218726Actual
12632720.002023-03-228764Actual
1736148.632023-07-2287511Actual

Generated 2025-05-22 01:43:08.001 UTC