[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2478990.002022-07-168714Actual
24796468.002024-04-148764Actual
21072340.002023-12-168766Actual
9208950.002023-01-138714Budget
36659747.582025-02-1387111Actual
1228380.002022-06-158763Budget
19692360.002023-11-158773Actual
41480.002022-05-158713Budget
6840380.002022-11-158763Budget
33975139.002024-12-158726Actual
23704180.002024-03-148773Actual
165361350.002023-08-158713Actual

Generated 2025-06-14 21:06:35.694 UTC