[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-10-178726Budget
375961440.002025-03-178717Actual
25179810.002024-04-168767Actual
7389380.002022-11-178746Budget
3082750.002022-07-188717Budget
17954227.002023-09-178746Actual
6641546.552022-10-178728Actual
7105650.002022-11-178715Budget
15950302.002023-07-188766Actual
19194819.282023-10-178728Actual
5095527.002022-09-178736Actual
37539451.002025-03-178766Actual

Generated 2025-06-16 21:44:19.079 UTC