[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002022-08-198773Budget
1647939.062023-07-2087612Actual
8087950.002022-12-208714Budget
370931485.002025-03-198713Actual
6513630.002022-10-198767Actual
101360.002022-05-198763Actual
15810378.002023-07-208716Actual
327311134.002024-11-188715Actual
13372546.552023-04-198728Actual
37890448.642025-03-1987411Actual
26013270.002024-05-188716Actual
4066200.002022-08-198756Budget

Generated 2025-06-18 06:10:30.403 UTC