[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002024-04-218764Actual
761410.002022-04-228766Actual
6267380.002022-09-228746Budget
372481080.002025-02-208764Actual
26571225.232024-04-2187611Actual
22994227.002024-01-218746Actual
10521550.002023-01-218765Budget
21786468.002023-12-218764Actual
33407383.742024-10-2287112Actual
28024945.002024-06-228763Actual
1583776.002023-06-238726Actual
8885380.002022-11-238728Budget

Generated 2025-05-22 15:56:21.268 UTC