[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16923265.002023-07-108746Actual
31755554.002024-09-088736Actual
6919100.002022-10-108773Budget
4265550.002022-07-108767Budget
36601955.642025-01-088768Actual
1732480.002022-05-108736Budget
39340790.742025-03-1087613Actual
4998480.002022-08-108716Budget
12852480.002023-03-108716Budget
2538548.632024-03-0987211Actual
2152546.552022-05-108728Actual
2443448.632024-02-0787511Actual

Generated 2025-05-09 22:42:00.318 UTC