[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38630312.002025-04-178746Actual
17815675.002023-09-178765Actual
3688696.512025-02-1587212Actual
4998480.002022-09-178716Budget
7634550.002022-11-178767Budget
32109598.642024-10-1687111Actual
558176.002022-05-178726Actual
38656277.002025-04-178756Actual
25795270.002024-05-168773Actual
29085632.842024-07-1787613Actual
14857151.002023-06-178726Actual
10851410.002023-02-158766Actual

Generated 2025-06-16 18:43:59.945 UTC