[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32851139.002024-10-218726Actual
8147630.002022-11-228764Actual
841810.002022-04-218717Actual
7436176.002022-10-228756Actual
31305632.842024-08-2187213Actual
36304589.002025-01-208736Actual
4205720.002022-07-228717Actual
9208950.002022-12-208714Budget
26510186.932024-04-2087411Actual
7634550.002022-10-228767Budget
25439144.382024-03-2187411Actual
36191891.002025-01-208765Actual

Generated 2025-05-21 03:43:12.584 UTC