[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262121350.002024-04-138717Actual
2255158.212023-12-1387612Actual
389011092.012025-03-158768Actual
372481080.002025-02-128764Actual
4066200.002022-07-158756Budget
13727743.002023-04-148715Actual
2025550.002022-05-158767Budget
13183750.002023-03-158717Budget
12243280.002023-02-128728Budget
291421350.002024-07-148713Actual
28732225.232024-06-1487211Actual
26931338.002024-05-148773Actual

Generated 2025-05-14 17:37:20.282 UTC