[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17780608.002023-08-238715Actual
10649200.002023-01-218726Budget
23860608.002024-02-208765Actual
22913340.002024-01-218716Actual
371281013.002025-02-208763Actual
376301080.002025-02-208767Actual
191661501.112023-09-228718Actual
9950650.002022-12-218718Budget
17660180.002023-08-238773Actual
31840382.002024-09-218766Actual
30152317.052024-07-2287113Actual
6123480.002022-09-228716Budget

Generated 2025-05-22 11:05:38.749 UTC