[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-03-238714Budget
3548135.002022-07-238773Actual
27169208.002024-05-228726Actual
5716315.002022-09-228763Actual
11178546.552023-01-218768Actual
8558200.002022-11-238756Budget
26456149.702024-04-2187211Actual
30714382.002024-08-228766Actual
196011350.002023-10-238713Actual
181621228.382023-08-238718Actual
6919100.002022-10-238773Budget
13633761.002023-04-228714Actual

Generated 2025-05-22 05:30:38.843 UTC