[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-08-248773Budget
35041891.002025-07-248765Actual
289630.002022-11-238764Actual
901550.002022-11-238767Budget
20750819.002024-06-258714Actual
35564375.232025-07-2487311Actual
38186948.642025-09-2387613Actual
121951092.012023-09-238718Actual
24468288.002024-09-2287611Actual
607527.002022-11-238736Actual
8757630.002023-06-268767Actual
14320144.382023-11-2387411Actual

Generated 2025-12-23 05:11:55.683 UTC