[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-2187611Actual
19368144.382023-09-2287411Actual
4265550.002022-07-238767Budget
7634550.002022-10-238767Budget
9733410.002022-12-218766Actual
17815675.002023-08-238765Actual
155041440.002023-06-238713Actual
9532200.002022-12-218726Budget
1751158.212023-07-2387612Actual
32401474.942024-09-2187113Actual
15865416.002023-06-238736Actual
13043293.002023-03-238756Actual

Generated 2025-05-22 14:16:37.842 UTC