[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1825176.002022-05-228756Actual
22076340.002023-12-208766Actual
24677900.002024-03-218763Actual
32610405.002024-10-218773Actual
37454554.002025-02-198736Actual
1751158.212023-07-2287612Actual
8087950.002022-11-228714Budget
13962340.002023-04-218766Actual
4669200.002022-08-228773Budget
29555243.002024-07-218756Actual
376301080.002025-02-198767Actual
9582585.002022-12-208736Actual

Generated 2025-05-22 00:47:27.230 UTC