[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-09-168728Budget
11645550.002023-03-168765Budget
3875480.002022-08-168716Budget
58421000.002022-10-168714Budget
38549485.002025-04-168716Actual
241141080.002024-03-158717Actual
308642046.572024-09-158718Actual
330551170.002024-11-158767Actual
2394576.002024-03-158726Actual
6640380.002022-10-168728Budget
100380.002022-05-168763Budget
29503554.002024-08-158736Actual

Generated 2025-06-16 02:43:32.167 UTC