[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-148746Budget
12632720.002023-03-158764Actual
13246650.002023-03-158767Budget
17194682.912023-07-158768Actual
33349524.172024-10-1487611Actual
9406630.002022-12-138765Actual
39041448.642025-03-1587411Actual
2430135.002022-06-158773Actual
26749790.742024-04-1387213Actual
23110900.002024-01-138717Actual
18932378.002023-09-148736Actual
9950650.002022-12-138718Budget

Generated 2025-05-14 17:29:17.573 UTC