[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002024-03-228764Actual
39160479.492025-03-2387112Actual
377161092.012025-02-208728Actual
18664180.002023-09-228773Actual
12571850.002023-03-238714Budget
22700360.002024-01-218773Actual
2666458.212024-04-2187612Actual
22643900.002024-01-218763Actual
375961440.002025-02-208717Actual
121951092.012023-02-208718Actual
1355850.002022-05-238714Budget
58421000.002022-09-228714Budget

Generated 2025-05-22 09:29:29.864 UTC