[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002022-12-138736Budget
21485192.252023-11-1587611Actual
27142451.002024-05-148716Actual
201951364.742023-10-158718Actual
21936340.002023-12-138716Actual
37863448.642025-02-1287311Actual
21129900.002023-11-158717Actual
22763527.002024-01-138764Actual
4392682.912022-07-158728Actual
13105380.002023-03-158766Budget
25795270.002024-04-138773Actual
293551053.002024-07-148715Actual

Generated 2025-05-14 17:35:24.773 UTC