[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-10-178766Budget
7389380.002022-11-178746Budget
20045302.002023-11-178766Actual
9950650.002023-01-158718Budget
31158575.242024-09-1687112Actual
352961440.002025-01-158717Actual
30094670.982024-08-1687612Actual
16982340.002023-08-178766Actual
2343248.632024-02-1587511Actual
22643900.002024-02-158763Actual
29940375.232024-08-1687411Actual
14937189.002023-06-178756Actual

Generated 2025-06-16 18:19:58.339 UTC