[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-05-158767Budget
12383495.002023-03-158713Actual
18932378.002023-09-148736Actual
28847448.642024-06-1487611Actual
6451900.002022-09-148717Actual
5249410.002022-08-158766Actual
21072340.002023-11-158766Actual
3329380.002022-06-158768Budget
26749790.742024-04-1387213Actual
35651524.172024-12-1387611Actual
338561134.002024-11-148715Actual
2057358.212023-10-1587612Actual

Generated 2025-05-14 14:52:24.986 UTC