[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042396.512023-10-2387511Actual
35651524.172024-12-2187611Actual
41480.002022-04-228713Budget
28081338.002024-06-228773Actual
29177945.002024-07-228763Actual
2616750.002022-06-238715Budget
18223819.282023-08-238768Actual
21752819.002023-12-218714Actual
4778550.002022-08-238764Budget
25054151.002024-03-228756Actual
901550.002022-04-228767Budget
17780608.002023-08-238715Actual

Generated 2025-05-22 04:47:22.702 UTC