[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35770766.732024-12-2287612Actual
2145148.632023-11-2487511Actual
9998682.912022-12-228728Actual
9405550.002022-12-228765Budget
268741013.002024-05-238763Actual
14937189.002023-05-248756Actual
12116650.002023-02-218767Budget
14857151.002023-05-248726Actual
2443448.632024-02-2187511Actual
33288299.702024-10-2387311Actual
29085632.842024-06-2387613Actual
7761380.002022-10-248728Budget

Generated 2025-05-23 08:01:31.663 UTC