[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32164375.232024-09-2187311Actual
2536550.002022-06-238764Budget
22345288.002023-12-2187111Actual
12383495.002023-03-238713Actual
22855608.002024-01-218765Actual
9676176.002022-12-218756Actual
6043650.002022-09-228765Budget
24889608.002024-03-228765Actual
2042396.512023-10-2387511Actual
100380.002022-04-228763Budget
11821550.002023-02-208736Budget
37036632.842025-01-2187613Actual

Generated 2025-05-22 08:53:52.280 UTC