[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236121440.002024-03-178713Actual
13372546.552023-04-188728Actual
313941485.002024-10-178713Actual
28704673.112024-07-1887111Actual
11868380.002023-03-188746Budget
8616410.002022-12-198766Actual
31278317.052024-09-1787113Actual
10648176.002023-02-168726Actual
1441129.482023-05-1887112Actual
26510186.932024-05-1787411Actual
38128474.942025-03-1887113Actual
17160546.552023-08-188728Actual

Generated 2025-06-17 21:40:18.291 UTC