[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4345750.002022-08-168718Budget
8837650.002022-12-178718Budget
29974448.642024-08-1587611Actual
10325990.002023-02-148714Actual
1139590.002023-03-168773Actual
4590280.002022-09-168763Budget
10601468.002023-02-148716Actual
1728096.512023-08-1687211Actual
23918416.002024-03-158716Actual
28646955.642024-07-168768Actual
27552673.112024-06-1587111Actual
2753480.002022-07-178716Budget

Generated 2025-06-16 02:37:21.177 UTC