[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25087378.002024-04-168766Actual
6219480.002022-10-178736Budget
15810378.002023-07-188716Actual
18692819.002023-10-178714Actual
38987299.702025-04-1787211Actual
28321139.002024-07-178726Actual
1228380.002022-06-178763Budget
37890448.642025-03-1787411Actual
370931485.002025-03-178713Actual
36389382.002025-02-158766Actual
12950550.002023-04-178736Budget
10989650.002023-02-158767Budget

Generated 2025-06-17 00:33:13.340 UTC