[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-10-208715Actual
9083360.002023-01-188763Actual
22913340.002024-02-188716Actual
5794180.002022-10-208773Actual
12383495.002023-04-208713Actual
36304589.002025-02-188736Actual
12445315.002023-04-208763Actual
13183750.002023-04-208717Budget
9733410.002023-01-188766Actual
12194750.002023-03-208718Budget
10060682.912023-01-188768Actual
27169208.002024-06-198726Actual

Generated 2025-06-19 03:45:34.254 UTC