[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030546.552022-05-198728Actual
35154520.002025-01-178736Actual
2558419.912024-04-1887212Actual
2561639.062024-04-1887612Actual
13325750.002023-04-198718Budget
17660180.002023-09-198773Actual
14320144.382023-05-1987411Actual
23825608.002024-03-188715Actual
315141710.002024-10-188714Actual
27084891.002024-06-188765Actual
33735338.002024-12-198773Actual
353891773.842025-01-178718Actual

Generated 2025-06-18 20:17:06.352 UTC