[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-05-228713Budget
25002416.002024-03-218736Actual
35971000.002022-07-228714Budget
17780608.002023-08-228715Actual
293551053.002024-07-218715Actual
7435200.002022-10-228756Budget
2801200.002022-06-228726Budget
161001228.382023-06-228718Actual
2452639.062024-02-1987112Actual
18784608.002023-09-218715Actual
11975380.002023-02-198766Budget
1939596.512023-09-2187511Actual

Generated 2025-05-21 21:14:31.999 UTC