[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331751092.012024-11-078768Actual
9811850.002023-01-068717Budget
316071215.002024-10-078715Actual
3081900.002022-07-098717Actual
5189200.002022-09-088756Budget
47171000.002022-09-088714Budget
33233747.582024-11-0787111Actual
2057358.212023-11-0887612Actual
26428375.232024-05-0787111Actual
6313234.002022-10-088756Actual
38128474.942025-03-0887113Actual
1493810.002022-06-088715Actual

Generated 2025-06-07 13:59:59.740 UTC