[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16162819.282023-06-208768Actual
4393380.002022-07-208728Budget
309261092.012024-08-198768Actual
10464720.002023-01-188715Actual
34055277.002024-11-198756Actual
17307144.382023-07-2087311Actual
31755554.002024-09-188736Actual
8557293.002022-11-208756Actual
5387550.002022-08-208767Budget
21129900.002023-11-208717Actual
9269650.002022-12-188764Budget
181100.002022-04-198773Budget

Generated 2025-05-19 17:02:33.317 UTC