[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-11-108763Budget
26428375.232024-05-0987111Actual
5190234.002022-09-108756Actual
3408540.002022-08-108713Actual
19194819.282023-10-108728Actual
14679527.002023-06-108764Actual
20665810.002023-12-118763Actual
29085632.842024-07-1087613Actual
36768149.702025-02-0887511Actual
3330546.552022-07-118768Actual
13105380.002023-04-108766Budget
327311134.002024-11-098715Actual

Generated 2025-06-09 06:48:32.843 UTC