[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37836149.702025-02-1887211Actual
5466750.002022-08-218718Budget
9208950.002022-12-198714Budget
1170495.002022-05-218713Actual
171321364.742023-07-218718Actual
16982340.002023-07-218766Actual
16220335.872023-06-2187111Actual
559200.002022-04-208726Budget
29529347.002024-07-208746Actual
9872550.002022-12-198767Budget
274601092.012024-05-208728Actual
26428375.232024-04-1987111Actual

Generated 2025-05-20 21:39:48.096 UTC