[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-12-228765Budget
983650.002022-11-218718Budget
15062900.002023-12-228767Actual
38278878.002025-10-228763Actual
8147630.002023-06-248764Actual
13546990.002023-11-218763Actual
32401474.942025-04-2287113Actual
308061080.002025-03-238767Actual
13183750.002023-10-228717Budget
2753480.002023-01-228716Budget
2944200.002023-01-228756Budget
6219480.002023-04-238736Budget

Generated 2025-12-21 06:14:27.081 UTC