[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-01-228746Budget
1354990.002022-05-248714Actual
316071215.002024-09-228715Actual
32137299.702024-09-2287211Actual
24947340.002024-03-238716Actual
11116546.552023-01-228728Actual
15322192.252023-05-2487411Actual
319891910.212024-09-228718Actual
32905347.002024-10-238746Actual
7027650.002022-10-248764Budget
19228682.912023-09-238768Actual
15950302.002023-06-248766Actual

Generated 2025-05-23 07:43:38.027 UTC