[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31840382.002024-09-218766Actual
18190546.552023-08-238728Actual
35737192.252024-12-2187212Actual
12712650.002023-03-238715Budget
559200.002022-04-228726Budget
30984673.112024-08-2287111Actual
376301080.002025-02-208767Actual
4668180.002022-08-238773Actual
7106630.002022-10-238715Actual
17252240.132023-07-2387111Actual
7341585.002022-10-238736Actual
8696850.002022-11-238717Budget

Generated 2025-05-22 05:48:40.530 UTC