[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-09-168728Budget
36191891.002025-02-148765Actual
14178682.912023-05-168768Actual
8695720.002022-12-178717Actual
242061228.382024-03-158718Actual
3972480.002022-08-168736Budget
10850380.002023-02-148766Budget
54671228.382022-09-168718Actual
25736878.002024-05-158763Actual
37890448.642025-03-1687411Actual
35239416.002025-01-148766Actual
23647810.002024-03-158763Actual

Generated 2025-06-15 03:21:20.144 UTC