[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-228756Actual
6701380.002022-09-228768Budget
8464550.002022-11-238736Budget
65931228.382022-09-228718Actual
511480.002022-04-228716Budget
326731080.002024-10-228764Actual
14737743.002023-05-238715Actual
2214546.552022-05-238768Actual
5655480.002022-09-228713Budget
22043151.002023-12-218756Actual
151201501.112023-05-238718Actual
23110900.002024-01-218717Actual

Generated 2025-05-22 09:33:31.382 UTC