[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326381710.002024-11-168714Actual
23767585.002024-03-168764Actual
191661501.112023-10-178718Actual
28434382.002024-07-178766Actual
12950550.002023-04-178736Budget
350061215.002025-01-158715Actual
325181418.002024-11-168713Actual
9269650.002023-01-158764Budget
26120167.002024-05-168756Actual
6219480.002022-10-178736Budget
8288550.002022-12-188765Budget
2352339.062024-02-1587112Actual

Generated 2025-06-16 22:16:43.497 UTC