[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-08-238728Budget
6451900.002022-09-228717Actual
15356288.002023-05-2387611Actual
274601092.012024-05-228728Actual
12633650.002023-03-238764Budget
30574451.002024-08-228716Actual
279891485.002024-06-228713Actual
34885405.002024-12-218773Actual
8039100.002022-11-238773Budget
23999302.002024-02-208746Actual
4066200.002022-07-238756Budget
32191375.232024-09-2187411Actual

Generated 2025-05-22 14:11:59.643 UTC