[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-05-238736Actual
13325750.002023-03-238718Budget
35971000.002022-07-238714Budget
282361053.002024-06-228765Actual
41480.002022-04-228713Budget
1830948.632023-08-2387211Actual
27661149.702024-05-2287511Actual
31337632.842024-08-2287613Actual
28704673.112024-06-2287111Actual
35737192.252024-12-2187212Actual
25054151.002024-03-228756Actual
2455310.332024-02-2087212Actual

Generated 2025-05-22 10:03:58.371 UTC