[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47161080.002022-08-238714Actual
1415540.002022-05-238764Actual
30032479.492024-07-2287112Actual
6780480.002022-10-238713Budget
9532200.002022-12-218726Budget
23053340.002024-01-218766Actual
23999302.002024-02-208746Actual
24148810.002024-02-208767Actual
315141710.002024-09-218714Actual
21963113.002023-12-218726Actual
20665810.002023-11-238763Actual
9733410.002022-12-218766Actual

Generated 2025-05-22 15:38:56.529 UTC