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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-01-228713Budget
6314200.002022-09-238756Budget
2145148.632023-11-2487511Actual
15062900.002023-05-248767Actual
9871540.002022-12-228767Actual
6313234.002022-09-238756Actual
2154339.062023-11-2487112Actual
7106630.002022-10-248715Actual
14970302.002023-05-248766Actual
18819675.002023-09-238765Actual
229850.002022-04-238714Budget
41480.002022-04-238713Budget

Generated 2025-05-23 15:23:12.024 UTC