[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13104410.002023-04-178766Actual
7389380.002022-11-178746Budget
1634468.002022-06-178716Actual
11725480.002023-03-178716Budget
1778410.002022-06-178746Actual
17954227.002023-09-178746Actual
16162819.282023-07-188768Actual
5190234.002022-09-178756Actual
18984151.002023-10-178756Actual
376881910.212025-03-178718Actual
1139590.002023-03-178773Actual
9581550.002023-01-158736Budget

Generated 2025-06-16 14:43:28.694 UTC