[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376881910.212025-03-188718Actual
365391910.212025-02-168718Actual
35591375.232025-01-1687411Actual
1556540.002022-06-188765Actual
3549200.002022-08-188773Budget
232031228.382024-02-168718Actual
12194750.002023-03-188718Budget
289630.002022-05-188764Actual
41480.002022-05-188713Budget
3223650.002022-07-198718Budget
360641710.002025-02-168714Actual
370750.002022-05-188715Budget

Generated 2025-06-17 21:31:20.101 UTC