[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331131910.212024-11-078718Actual
5466750.002022-09-088718Budget
21250682.912023-12-098728Actual
360981170.002025-02-068764Actual
28349554.002024-07-088736Actual
10464720.002023-02-068715Actual
3738650.002022-08-088715Budget
12852480.002023-04-088716Budget
5654495.002022-10-088713Actual
11504650.002023-03-088764Budget
9581550.002023-01-068736Budget
983650.002022-05-088718Budget

Generated 2025-06-07 19:33:27.092 UTC