[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-12-218768Budget
18877340.002023-09-228716Actual
12853468.002023-03-238716Actual
7761380.002022-10-238728Budget
308061080.002024-08-228767Actual
29529347.002024-07-228746Actual
2343248.632024-01-2187511Actual
10990720.002023-01-218767Actual
23860608.002024-02-208765Actual
24468288.002024-02-2087611Actual
3330546.552022-06-238768Actual
13605360.002023-04-228773Actual

Generated 2025-05-22 11:14:53.547 UTC