[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-09-238718Budget
901550.002022-04-238767Budget
6373351.002022-09-238766Actual
353891773.842024-12-228718Actual
293901053.002024-07-238765Actual
11504650.002023-02-218764Budget
14970302.002023-05-248766Actual
27084891.002024-05-238765Actual
39340790.742025-03-2487613Actual
10060682.912022-12-228768Actual
2546696.512024-03-2387511Actual
32401474.942024-09-2287113Actual

Generated 2025-05-23 03:24:38.182 UTC