[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7761380.002022-10-218728Budget
387461440.002025-03-218717Actual
4779720.002022-08-218764Actual
6967990.002022-10-218714Actual
13105380.002023-03-218766Budget
14885416.002023-05-218736Actual
39102524.172025-03-2187611Actual
24025227.002024-02-188756Actual
38549485.002025-03-218716Actual
110681228.382023-01-198718Actual
39340790.742025-03-2187613Actual
7293200.002022-10-218726Budget

Generated 2025-05-21 02:00:24.397 UTC