[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145148.632023-11-2387511Actual
37836149.702025-02-2087211Actual
655380.002022-04-228746Budget
6122410.002022-09-228716Actual
38335270.002025-03-238773Actual
3738650.002022-07-238715Budget
39160479.492025-03-2387112Actual
22968454.002024-01-218736Actual
246421350.002024-03-228713Actual
2153380.002022-05-238728Budget
1170495.002022-05-238713Actual
31549990.002024-09-218764Actual

Generated 2025-05-22 11:11:20.791 UTC