[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002023-01-248717Budget
702200.002022-11-238756Budget
29475139.002025-02-228726Actual
12996410.002023-10-248746Actual
9733410.002023-07-248766Actual
13325750.002023-10-248718Budget
1493810.002022-12-248715Actual
9406630.002023-07-248765Actual
9811850.002023-07-248717Budget
228990.002022-11-238714Actual
38987299.702025-10-2487211Actual
25858761.002024-11-228764Actual

Generated 2025-12-23 05:25:50.375 UTC