[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-06-178773Actual
11394100.002023-03-178773Budget
28759375.232024-07-1787311Actual
10745380.002023-02-158746Budget
10199280.002023-02-158763Budget
3688696.512025-02-1587212Actual
2455310.332024-03-1687212Actual
30179632.842024-08-1687213Actual
326731080.002024-11-168764Actual
6372380.002022-10-178766Budget
32964451.002024-11-168766Actual
7822280.002022-11-178768Budget

Generated 2025-06-16 22:26:25.265 UTC