[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-05-248736Actual
38781990.002025-03-248767Actual
9484480.002022-12-228716Budget
4451380.002022-07-248768Budget
7245480.002022-10-248716Budget
13727743.002023-04-238715Actual
12712650.002023-03-248715Budget
309261092.012024-08-238768Actual
17395288.002023-07-2487611Actual
13246650.002023-03-248767Budget
326381710.002024-10-238714Actual
14937189.002023-05-248756Actual

Generated 2025-05-23 05:49:24.583 UTC