[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-04-238736Actual
1171480.002022-05-258713Budget
26013270.002024-04-238716Actual
10745380.002023-01-238746Budget
14021900.002023-04-248717Actual
13929227.002023-04-248756Actual
1644819.912023-06-2587212Actual
36768149.702025-01-2387511Actual
22168900.002023-12-238767Actual
6372380.002022-09-248766Budget
22076340.002023-12-238766Actual
155041440.002023-06-258713Actual

Generated 2025-05-24 18:59:50.973 UTC