[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23465288.002024-01-2187611Actual
10792200.002023-01-218756Budget
16302192.252023-06-2387411Actual
13667585.002023-04-228764Actual
8885380.002022-11-238728Budget
22913340.002024-01-218716Actual
18012378.002023-08-238766Actual
558176.002022-04-228726Actual
6592750.002022-09-228718Budget
36919575.242025-01-2187612Actual
2026630.002022-05-238767Actual
2674720.002022-06-238765Actual

Generated 2025-05-22 07:11:30.807 UTC