[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002023-01-138716Budget
21963113.002024-01-138726Actual
2026630.002022-06-158767Actual
5903550.002022-10-158764Budget
16749743.002023-08-158715Actual
4451380.002022-08-158768Budget
2152546.552022-06-158728Actual
307711350.002024-09-148717Actual
11178546.552023-02-138768Actual
9269650.002023-01-138764Budget
18958227.002023-10-158746Actual
429550.002022-05-158765Budget

Generated 2025-06-15 02:08:04.331 UTC