[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-2287113Actual
30360338.002024-08-228773Actual
34557479.492024-11-2287112Actual
8558200.002022-11-238756Budget
15596270.002023-06-238773Actual
10522630.002023-01-218765Actual
11177380.002023-01-218768Budget
5717280.002022-09-228763Budget
318971530.002024-09-218717Actual
34499598.642024-11-2287611Actual
37454554.002025-02-208736Actual
30094670.982024-07-2287612Actual

Generated 2025-05-22 11:51:44.336 UTC