[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-03-178763Budget
1825176.002022-06-178756Actual
10930900.002023-02-158717Actual
4858650.002022-09-178715Budget
8367480.002022-12-188716Budget
24734180.002024-04-168773Actual
15322192.252023-06-1787411Actual
185721440.002023-10-178713Actual
33678945.002024-12-178763Actual
337631620.002024-12-178714Actual
2293480.002022-07-188713Budget
22076340.002024-01-158766Actual

Generated 2025-06-17 00:42:00.606 UTC