[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-238756Budget
14056810.002023-04-228767Actual
14737743.002023-05-238715Actual
226081350.002024-01-218713Actual
6701380.002022-09-228768Budget
7573850.002022-10-238717Budget
2251819.912023-12-2187112Actual
13962340.002023-04-228766Actual
26931338.002024-05-228773Actual
11646720.002023-02-208765Actual
258231112.002024-04-218714Actual
12570990.002023-03-238714Actual

Generated 2025-05-22 16:08:31.081 UTC