[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10276135.002023-01-218773Actual
35737192.252024-12-2187212Actual
9998682.912022-12-218728Actual
11773234.002023-02-208726Actual
22345288.002023-12-2187111Actual
1031380.002022-04-228728Budget
14885416.002023-05-238736Actual
10385650.002023-01-218764Budget
6372380.002022-09-228766Budget
5903550.002022-09-228764Budget
25028227.002024-03-228746Actual
18336144.382023-08-2387311Actual

Generated 2025-05-22 14:09:47.476 UTC