[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-06-218746Actual
11869351.002023-02-188746Actual
17307144.382023-07-2187311Actual
4920650.002022-08-218765Budget
6780480.002022-10-218713Budget
18223819.282023-08-218768Actual
2944200.002022-06-218756Budget
341441530.002024-11-208717Actual
5190234.002022-08-218756Actual
37004632.842025-01-1987213Actual
2478990.002022-06-218714Actual
17928454.002023-08-218736Actual

Generated 2025-05-20 04:56:28.820 UTC