[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-238756Budget
1583776.002023-06-238726Actual
191661501.112023-09-228718Actual
10199280.002023-01-218763Budget
36304589.002025-01-218736Actual
5388540.002022-08-238767Actual
3081900.002022-06-238717Actual
20102990.002023-10-238717Actual
1624848.632023-06-2387211Actual
18819675.002023-09-228765Actual
26153229.002024-04-218766Actual
35239416.002024-12-218766Actual

Generated 2025-05-22 04:46:00.605 UTC