[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22728761.002024-01-218714Actual
25736878.002024-04-218763Actual
11178546.552023-01-218768Actual
3223650.002022-06-238718Budget
2536550.002022-06-238764Budget
6840380.002022-10-238763Budget
4345750.002022-07-238718Budget
30574451.002024-08-228716Actual
25918851.002024-04-218715Actual
38630312.002025-03-238746Actual
25179810.002024-03-228767Actual
387461440.002025-03-238717Actual

Generated 2025-05-22 05:06:30.013 UTC