[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-09-208756Actual
33678945.002024-11-218763Actual
32553878.002024-10-218763Actual
36687299.702025-01-2087211Actual
274601092.012024-05-218728Actual
11117280.002023-01-208728Budget
3330546.552022-06-228768Actual
13104410.002023-03-228766Actual
11069750.002023-01-208718Budget
16784675.002023-07-228765Actual
293901053.002024-07-218765Actual
37539451.002025-02-198766Actual

Generated 2025-05-22 02:49:50.459 UTC