[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47171000.002022-08-208714Budget
7388410.002022-10-208746Actual
1307100.002022-05-208773Budget
24947340.002024-03-198716Actual
252371501.112024-03-198718Actual
3874527.002022-07-208716Actual
1229360.002022-05-208763Actual
11256480.002023-02-178713Budget
16275144.382023-06-2087311Actual
7961380.002022-11-208763Budget
38576208.002025-03-208726Actual
25265682.912024-03-198728Actual

Generated 2025-05-19 17:02:34.731 UTC