[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30629520.002024-09-188736Actual
1426648.632023-05-1987211Actual
23020227.002024-02-178756Actual
3408540.002022-08-198713Actual
12382480.002023-04-198713Budget
4066200.002022-08-198756Budget
1090546.552022-05-198768Actual
32164375.232024-10-1887311Actual
36687299.702025-02-1787211Actual
13325750.002023-04-198718Budget
37185338.002025-03-198773Actual
21042227.002023-12-208756Actual

Generated 2025-06-18 06:36:49.096 UTC