[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-10-238716Actual
3223650.002022-06-238718Budget
4531480.002022-08-238713Budget
2430135.002022-06-238773Actual
36249520.002025-01-218716Actual
36036270.002025-01-218773Actual
32401474.942024-09-2187113Actual
349131620.002024-12-218714Actual
25499240.132024-03-2287611Actual
7573850.002022-10-238717Budget
326731080.002024-10-228764Actual
511480.002022-04-228716Budget

Generated 2025-05-22 21:48:03.193 UTC