[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25265682.912024-03-228728Actual
8758550.002022-11-238767Budget
4920650.002022-08-238765Budget
2455310.332024-02-2087212Actual
2897380.002022-06-238746Budget
4019380.002022-07-238746Budget
308642046.572024-08-228718Actual
1493810.002022-05-238715Actual
11505720.002023-02-208764Actual
36714375.232025-01-2187311Actual
304231170.002024-08-228764Actual
32309479.492024-09-2187112Actual

Generated 2025-05-22 13:57:12.870 UTC