[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16749743.002023-07-228715Actual
22133990.002023-12-208717Actual
11117280.002023-01-208728Budget
34087382.002024-11-218766Actual
14293192.252023-04-2187311Actual
27142451.002024-05-218716Actual
2057358.212023-10-2287612Actual
10791234.002023-01-208756Actual
15950302.002023-06-228766Actual
370750.002022-04-218715Budget
1089380.002022-04-218768Budget
2153380.002022-05-228728Budget

Generated 2025-05-22 02:51:22.009 UTC