[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642025-01-218768Actual
30714382.002024-08-228766Actual
9023480.002022-12-218713Budget
25087378.002024-03-228766Actual
26335955.642024-04-218728Actual
12853468.002023-03-238716Actual
24407192.252024-02-2087411Actual
2616750.002022-06-238715Budget
47161080.002022-08-238714Actual
760380.002022-04-228766Budget
7293200.002022-10-238726Budget
11772200.002023-02-208726Budget

Generated 2025-05-22 10:52:44.207 UTC