[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-12-218756Budget
12712650.002023-10-218715Budget
11773234.002023-09-208726Actual
842750.002022-11-208717Budget
1414550.002022-12-218764Budget
2435396.512024-09-1987211Actual
27872317.052024-12-2087113Actual
8836955.642023-06-238718Actual
22254682.912024-07-208728Actual
9581550.002023-07-218736Budget
8885380.002023-06-238728Budget
1426648.632023-11-2087211Actual

Generated 2025-12-21 02:04:54.966 UTC