[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002024-01-158765Actual
1635480.002022-06-178716Budget
702200.002022-05-178756Budget
15624761.002023-07-188714Actual
364811170.002025-02-158767Actual
1446958.212023-05-1787612Actual
13325750.002023-04-178718Budget
16128682.912023-07-188728Actual
330211530.002024-11-168717Actual
34384149.702024-12-1787211Actual
38070766.732025-03-1787612Actual
38549485.002025-04-178716Actual

Generated 2025-06-16 12:58:04.221 UTC