[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002023-01-068718Budget
1931448.632023-10-0887211Actual
10697550.002023-02-068736Budget
23110900.002024-02-068717Actual
10324850.002023-02-068714Budget
342651092.012024-12-088728Actual
21786468.002024-01-068764Actual
28646955.642024-07-088768Actual
11584720.002023-03-088715Actual
7165630.002022-11-088765Actual
2536550.002022-07-098764Budget
18336144.382023-09-0887311Actual

Generated 2025-06-08 00:48:08.478 UTC