[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34029347.002024-11-218746Actual
39307790.742025-03-2287213Actual
32905347.002024-10-218746Actual
10463650.002023-01-208715Budget
12774540.002023-03-228765Actual
359451418.002025-01-208713Actual
429550.002022-04-218765Budget
13373280.002023-03-228728Budget
28321139.002024-06-218726Actual
5466750.002022-08-228718Budget
19016340.002023-09-218766Actual
14737743.002023-05-228715Actual

Generated 2025-05-22 02:35:48.206 UTC