[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23110900.002024-01-208717Actual
371281013.002025-02-198763Actual
33735338.002024-11-218773Actual
15917227.002023-06-228756Actual
13762540.002023-04-218765Actual
21041092.012022-05-228718Actual
1526848.632023-05-2287211Actual
4345750.002022-07-228718Budget
376881910.212025-02-198718Actual
10199280.002023-01-208763Budget
6267380.002022-09-218746Budget
25953729.002024-04-208765Actual

Generated 2025-05-21 03:48:36.901 UTC