[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6044630.002022-09-228765Actual
8510380.002022-11-238746Budget
7389380.002022-10-238746Budget
38630312.002025-03-238746Actual
31012149.702024-08-2287211Actual
12053720.002023-02-208717Actual
2666458.212024-04-2187612Actual
16842416.002023-07-238716Actual
24148810.002024-02-208767Actual
17954227.002023-08-238746Actual
32109598.642024-09-2187111Actual
31549990.002024-09-218764Actual

Generated 2025-05-22 16:05:45.262 UTC