[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180135.002022-04-228773Actual
2352339.062024-01-2187112Actual
1886380.002022-05-238766Budget
8039100.002022-11-238773Budget
135111350.002023-04-228713Actual
1965810.002022-05-238717Actual
15891265.002023-06-238746Actual
12571850.002023-03-238714Budget
16128682.912023-06-238728Actual
11316280.002023-02-208763Budget
27607448.642024-05-2287311Actual
23145900.002024-01-218767Actual

Generated 2025-05-22 09:17:20.816 UTC