[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22994227.002024-02-148746Actual
242061228.382024-03-158718Actual
2431100.002022-07-178773Budget
30629520.002024-09-158736Actual
7293200.002022-11-168726Budget
14679527.002023-06-168764Actual
1414550.002022-06-168764Budget
10463650.002023-02-148715Budget
10850380.002023-02-148766Budget
353311170.002025-01-148767Actual
1090546.552022-05-168768Actual
31158575.242024-09-1587112Actual

Generated 2025-06-15 17:10:49.137 UTC