[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-06-188765Budget
9533176.002023-01-168726Actual
3659630.002022-08-188764Actual
4265550.002022-08-188767Budget
24407192.252024-03-1787411Actual
2154339.062023-12-1987112Actual
20256819.282023-11-188768Actual
28967670.982024-07-1887612Actual
19692360.002023-11-188773Actual
342371773.842024-12-188718Actual
16042900.002023-07-198767Actual
27580225.232024-06-1787211Actual

Generated 2025-06-17 08:41:26.520 UTC