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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002022-12-208716Budget
11772200.002023-02-198726Budget
37836149.702025-02-1987211Actual
22133990.002023-12-208717Actual
14144546.552023-04-218728Actual
387461440.002025-03-228717Actual
101360.002022-04-218763Actual
2026630.002022-05-228767Actual
281091710.002024-06-218714Actual
1031380.002022-04-218728Budget
29297990.002024-07-218764Actual
232031228.382024-01-208718Actual

Generated 2025-05-22 00:52:44.755 UTC