[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12053720.002023-02-198717Actual
13373280.002023-03-228728Budget
281431080.002024-06-218764Actual
31220766.732024-08-2187612Actual
13903302.002023-04-218746Actual
372481080.002025-02-198764Actual
13246650.002023-03-228767Budget
12997380.002023-03-228746Budget
18104720.002023-08-228767Actual
9629293.002022-12-208746Actual
37836149.702025-02-1987211Actual
2025550.002022-05-228767Budget

Generated 2025-05-21 06:02:50.522 UTC