[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22427192.252024-01-0687411Actual
1171480.002022-06-088713Budget
2753480.002022-07-098716Budget
39160479.492025-04-0887112Actual
22287546.552024-01-068768Actual
7573850.002022-11-088717Budget
37539451.002025-03-088766Actual
6267380.002022-10-088746Budget
22345288.002024-01-0687111Actual
16869113.002023-08-088726Actual
359451418.002025-02-068713Actual
8695720.002022-12-098717Actual

Generated 2025-06-07 22:33:32.604 UTC