[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6702546.552022-10-168768Actual
12444280.002023-04-168763Budget
35509673.112025-01-1487111Actual
54671228.382022-09-168718Actual
2025550.002022-06-168767Budget
262121350.002024-05-158717Actual
32428790.742024-10-1587213Actual
21485192.252023-12-1787611Actual
36601955.642025-02-148768Actual
29177945.002024-08-158763Actual
21724180.002024-01-148773Actual
32109598.642024-10-1587111Actual

Generated 2025-06-16 00:46:14.476 UTC