[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35564375.232025-01-1787311Actual
24148810.002024-03-188767Actual
32931208.002024-11-188756Actual
36191891.002025-02-178765Actual
17252240.132023-08-1987111Actual
11975380.002023-03-198766Budget
28401277.002024-07-198756Actual
30360338.002024-09-188773Actual
3795650.002022-08-198765Budget
11821550.002023-03-198736Budget
342371773.842024-12-198718Actual
13245630.002023-04-198767Actual

Generated 2025-06-18 06:33:48.701 UTC