[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22400192.252023-12-1387311Actual
14772540.002023-05-158765Actual
25054151.002024-03-148756Actual
30152317.052024-07-1487113Actual
12243280.002023-02-128728Budget
2042396.512023-10-1587511Actual
26368955.642024-04-138768Actual
2213380.002022-05-158768Budget
11645550.002023-02-128765Budget
3006096.512024-07-1487212Actual
21041092.012022-05-158718Actual
9675200.002022-12-138756Budget

Generated 2025-05-14 14:50:37.624 UTC