[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002022-08-168765Budget
11178546.552023-02-148768Actual
269591620.002024-06-158714Actual
2674720.002022-07-178765Actual
26368955.642024-05-158768Actual
377501092.012025-03-168768Actual
6918135.002022-11-168773Actual
28732225.232024-07-1687211Actual
30211632.842024-08-1587613Actual
6452750.002022-10-168717Budget
23825608.002024-03-158715Actual
30892819.282024-09-158728Actual

Generated 2025-06-15 18:22:15.847 UTC