[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22913340.002024-01-218716Actual
30629520.002024-08-228736Actual
8087950.002022-11-238714Budget
10384540.002023-01-218764Actual
983650.002022-04-228718Budget
2213380.002022-05-238768Budget
6840380.002022-10-238763Budget
20256819.282023-10-238768Actual
32343575.242024-09-2187612Actual
23973416.002024-02-208736Actual
34179990.002024-11-228767Actual
34499598.642024-11-2287611Actual

Generated 2025-05-22 07:28:52.644 UTC