[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962340.002023-05-178766Actual
6267380.002022-10-178746Budget
5328750.002022-09-178717Budget
2893396.512024-07-1787212Actual
19692360.002023-11-178773Actual
23145900.002024-02-158767Actual
39188192.252025-04-1787212Actual
27932948.642024-06-1687613Actual
12053720.002023-03-178717Actual
6452750.002022-10-178717Budget
19847540.002023-11-178765Actual
12950550.002023-04-178736Budget

Generated 2025-06-16 09:25:21.052 UTC