[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296451530.002024-07-218717Actual
6373351.002022-09-218766Actual
12949585.002023-03-228736Actual
10277100.002023-01-208773Budget
47171000.002022-08-228714Budget
3343596.512024-10-2187212Actual
7901480.002022-11-228713Budget
37399485.002025-02-198716Actual
3408540.002022-07-228713Actual
20877675.002023-11-228765Actual
7342550.002022-10-228736Budget
4126380.002022-07-228766Budget

Generated 2025-05-21 20:51:45.960 UTC