[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39280474.942025-04-1887113Actual
15596270.002023-07-198773Actual
5248380.002022-09-188766Budget
9733410.002023-01-168766Actual
4778550.002022-09-188764Budget
36714375.232025-02-1687311Actual
284911530.002024-07-188717Actual
34619766.732024-12-1887612Actual
26335955.642024-05-178728Actual
1031380.002022-05-188728Budget
19368144.382023-10-1887411Actual
36919575.242025-02-1687612Actual

Generated 2025-06-17 06:17:44.968 UTC