[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-05-198756Actual
12243280.002023-03-208728Budget
281091710.002024-07-208714Actual
6123480.002022-10-208716Budget
8087950.002022-12-218714Budget
8225720.002022-12-218715Actual
18819675.002023-10-208765Actual
31781312.002024-10-198746Actual
9998682.912023-01-188728Actual
10930900.002023-02-188717Actual
12773550.002023-04-208765Budget
13245630.002023-04-208767Actual

Generated 2025-06-19 08:50:43.429 UTC