[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002024-06-148726Actual
342651092.012024-11-148728Actual
8885380.002022-11-158728Budget
17194682.912023-07-158768Actual
2213380.002022-05-158768Budget
26993990.002024-05-148764Actual
25795270.002024-04-138773Actual
26120167.002024-04-138756Actual
10649200.002023-01-138726Budget
5189200.002022-08-158756Budget
30629520.002024-08-148736Actual
12633650.002023-03-158764Budget

Generated 2025-05-14 19:49:06.022 UTC