[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15917227.002023-06-238756Actual
2943234.002022-06-238756Actual
2443448.632024-02-2087511Actual
175681440.002023-08-238713Actual
9950650.002022-12-218718Budget
13183750.002023-03-238717Budget
23145900.002024-01-218767Actual
28759375.232024-06-2287311Actual
2452639.062024-02-2087112Actual
10060682.912022-12-218768Actual
702200.002022-04-228756Budget
39340790.742025-03-2387613Actual

Generated 2025-05-23 00:58:35.295 UTC