[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19016340.002023-09-238766Actual
4205720.002022-07-248717Actual
6220585.002022-09-238736Actual
1886380.002022-05-248766Budget
18664180.002023-09-238773Actual
14353192.252023-04-2387611Actual
350061215.002024-12-228715Actual
10792200.002023-01-228756Budget
9082380.002022-12-228763Budget
23860608.002024-02-218765Actual
6701380.002022-09-238768Budget
6702546.552022-09-238768Actual

Generated 2025-05-23 05:46:43.573 UTC