[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7634550.002023-05-278767Budget
12523180.002023-10-258773Actual
35828317.052025-07-2587113Actual
38335270.002025-10-258773Actual
35709479.492025-07-2587112Actual
5794180.002023-04-268773Actual
15240335.872023-12-2587111Actual
9160100.002023-07-258773Budget
12115630.002023-09-248767Actual
196011350.002024-05-268713Actual
9484480.002023-07-258716Budget
7389380.002023-05-278746Budget

Generated 2025-12-24 06:31:17.795 UTC