[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8944410.182022-11-238768Actual
38128474.942025-02-2087113Actual
9733410.002022-12-218766Actual
21878540.002023-12-218765Actual
9872550.002022-12-218767Budget
27142451.002024-05-228716Actual
18069990.002023-08-238717Actual
4531480.002022-08-238713Budget
654351.002022-04-228746Actual
22700360.002024-01-218773Actual
12242410.182023-02-208728Actual
7574900.002022-10-238717Actual

Generated 2025-05-22 09:14:25.947 UTC