[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263071910.212024-05-168718Actual
141161228.382023-05-178718Actual
28375347.002024-07-178746Actual
15659527.002023-07-188764Actual
330211530.002024-11-168717Actual
30360338.002024-09-168773Actual
16949189.002023-08-178756Actual
5514380.002022-09-178728Budget
38656277.002025-04-178756Actual
359451418.002025-02-158713Actual
10385650.002023-02-158764Budget
35239416.002025-01-158766Actual

Generated 2025-06-17 00:44:44.312 UTC