[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-228764Actual
11443850.002023-02-218714Budget
6171200.002022-09-238726Budget
384911053.002025-03-248765Actual
11504650.002023-02-218764Budget
36276139.002025-01-228726Actual
23020227.002024-01-228756Actual
23110900.002024-01-228717Actual
3471360.002022-07-248763Actual
31781312.002024-09-228746Actual
23704180.002024-02-218773Actual
354511092.012024-12-228768Actual

Generated 2025-05-23 07:08:53.538 UTC