[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642024-10-208728Actual
33407383.742024-11-2087112Actual
5515682.912022-09-218728Actual
10522630.002023-02-198765Actual
2431100.002022-07-228773Budget
28081338.002024-07-218773Actual
8757630.002022-12-228767Actual
1731527.002022-06-218736Actual
32401474.942024-10-2087113Actual
10851410.002023-02-198766Actual
8225720.002022-12-228715Actual
2294076.002024-02-198726Actual

Generated 2025-06-20 07:31:08.177 UTC