[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292621620.002024-07-148714Actual
16749743.002023-07-158715Actual
8837650.002022-11-158718Budget
252371501.112024-03-148718Actual
608480.002022-04-148736Budget
5047200.002022-08-158726Budget
27814766.732024-05-1487612Actual
9628380.002022-12-138746Budget
3659630.002022-07-158764Actual
23265682.912024-01-138768Actual
3548135.002022-07-158773Actual
3082750.002022-06-158717Budget

Generated 2025-05-14 15:02:27.182 UTC