[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12632720.002023-03-238764Actual
24468288.002024-02-2087611Actual
1307100.002022-05-238773Budget
8943280.002022-11-238768Budget
14238288.002023-04-2287111Actual
37808598.642025-02-2087111Actual
9209990.002022-12-218714Actual
5189200.002022-08-238756Budget
35651524.172024-12-2187611Actual
19960416.002023-10-238736Actual
13044200.002023-03-238756Budget
65931228.382022-09-228718Actual

Generated 2025-05-22 11:47:01.687 UTC