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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29234405.002024-07-298773Actual
19635990.002023-10-308763Actual
14857151.002023-05-308726Actual
24234682.912024-02-278728Actual
8087950.002022-11-308714Budget
9998682.912022-12-288728Actual
7713650.002022-10-308718Budget
130690.002022-05-308773Actual
2497476.002024-03-298726Actual
370931485.002025-02-278713Actual
3796720.002022-07-308765Actual
10198315.002023-01-288763Actual

Generated 2025-05-29 06:42:37.614 UTC