[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-04-098756Actual
3002380.002022-06-118766Budget
13605360.002023-04-108773Actual
30032479.492024-07-1087112Actual
3548135.002022-07-118773Actual
7761380.002022-10-118728Budget
5387550.002022-08-118767Budget
2152546.552022-05-118728Actual
39160479.492025-03-1187112Actual
32109598.642024-09-0987111Actual
26068354.002024-04-098736Actual
315141710.002024-09-098714Actual

Generated 2025-05-10 23:44:01.843 UTC