[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30094670.982024-08-1987612Actual
7105650.002022-11-208715Budget
7713650.002022-11-208718Budget
21284682.912023-12-218768Actual
2478990.002022-07-218714Actual
331131910.212024-11-198718Actual
181621228.382023-09-208718Actual
28786375.232024-07-2087411Actual
36977632.842025-02-1887113Actual
1826200.002022-06-208756Budget
9812900.002023-01-188717Actual
38128474.942025-03-2087113Actual

Generated 2025-06-19 04:56:18.766 UTC