[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318971530.002024-09-208717Actual
16302192.252023-06-2287411Actual
31700485.002024-09-208716Actual
38959673.112025-03-2287111Actual
23351144.382024-01-2087211Actual
14560990.002023-05-228763Actual
3409480.002022-07-228713Budget
8558200.002022-11-228756Budget
2674720.002022-06-228765Actual
274601092.012024-05-218728Actual
2025550.002022-05-228767Budget
5717280.002022-09-218763Budget

Generated 2025-05-22 00:47:41.650 UTC