[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121951092.012023-03-168718Actual
13325750.002023-04-168718Budget
5655480.002022-10-168713Budget
761410.002022-05-168766Actual
10060682.912023-01-148768Actual
23265682.912024-02-148768Actual
18904151.002023-10-168726Actual
2674720.002022-07-178765Actual
3596990.002022-08-168714Actual
3343596.512024-11-1587212Actual
1634468.002022-06-168716Actual
3002380.002022-07-178766Budget

Generated 2025-06-15 23:30:15.503 UTC