[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3144630.002023-01-228767Actual
9582585.002023-07-228736Actual
10698527.002023-08-228736Actual
2213380.002022-12-228768Budget
26120167.002024-11-208756Actual
3738650.002023-02-218715Budget
8415234.002023-06-248726Actual
11646720.002023-09-218765Actual
4206750.002023-02-218717Budget
4126380.002023-02-218766Budget
302681485.002025-03-238713Actual
10385650.002023-08-228764Budget

Generated 2025-12-21 13:16:31.758 UTC