[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-02-188766Actual
21129900.002023-12-218717Actual
10277100.002023-02-188773Budget
1632948.632023-07-2187511Actual
511480.002022-05-208716Budget
1307100.002022-06-208773Budget
20012151.002023-11-208756Actual
25439144.382024-04-1987411Actual
22254682.912024-01-188728Actual
4206750.002022-08-208717Budget
24889608.002024-04-198765Actual
3796720.002022-08-208765Actual

Generated 2025-06-19 08:32:59.948 UTC