[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-08-238717Budget
309261092.012024-08-228768Actual
1555550.002022-05-238765Budget
303881710.002024-08-228714Actual
180135.002022-04-228773Actual
27223382.002024-05-228746Actual
28786375.232024-06-2287411Actual
35417955.642024-12-218728Actual
20935340.002023-11-238716Actual
35537299.702024-12-2187211Actual
14353192.252023-04-2287611Actual
17980151.002023-08-238756Actual

Generated 2025-05-22 05:25:55.014 UTC