[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002022-08-248768Budget
257011350.002024-04-228713Actual
376881910.212025-02-218718Actual
20722180.002023-11-248773Actual
327661053.002024-10-238765Actual
2154339.062023-11-2487112Actual
2850480.002022-06-248736Budget
9269650.002022-12-228764Budget
36356277.002025-01-228756Actual
1228380.002022-05-248763Budget
34438375.232024-11-2387411Actual
22643900.002024-01-228763Actual

Generated 2025-05-23 08:47:15.055 UTC