[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23231546.552024-02-168728Actual
8837650.002022-12-198718Budget
1965810.002022-06-188717Actual
32221092.012022-07-198718Actual
47171000.002022-09-188714Budget
12711810.002023-04-188715Actual
15148546.552023-06-188728Actual
26068354.002024-05-178736Actual
8558200.002022-12-198756Budget
279891485.002024-07-188713Actual
3223650.002022-07-198718Budget
7027650.002022-11-188764Budget

Generated 2025-06-18 03:02:04.779 UTC