[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145261260.002023-05-248713Actual
23145900.002024-01-228767Actual
38604554.002025-03-248736Actual
9811850.002022-12-228717Budget
10324850.002023-01-228714Budget
25439144.382024-03-2387411Actual
6122410.002022-09-238716Actual
10649200.002023-01-228726Budget
35417955.642024-12-228728Actual
30655312.002024-08-238746Actual
5047200.002022-08-248726Budget
282011053.002024-06-238715Actual

Generated 2025-05-23 08:45:48.735 UTC