[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14679527.002023-05-158764Actual
8510380.002022-11-158746Budget
1632948.632023-06-1587511Actual
3330546.552022-06-158768Actual
36276139.002025-01-138726Actual
4392682.912022-07-158728Actual
13727743.002023-04-148715Actual
3972480.002022-07-158736Budget
12243280.002023-02-128728Budget
30629520.002024-08-148736Actual
12304546.552023-02-128768Actual
760380.002022-04-148766Budget

Generated 2025-05-14 22:30:21.474 UTC