[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002022-12-218726Budget
17660180.002023-08-238773Actual
1030546.552022-04-228728Actual
24947340.002024-03-228716Actual
14144546.552023-04-228728Actual
12996410.002023-03-238746Actual
4669200.002022-08-238773Budget
9269650.002022-12-218764Budget
3343596.512024-10-2287212Actual
4265550.002022-07-238767Budget
842750.002022-04-228717Budget
338561134.002024-11-228715Actual

Generated 2025-05-22 05:47:36.247 UTC