[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-08-158726Budget
1682176.002022-05-158726Actual
1778410.002022-05-158746Actual
30179632.842024-07-1487213Actual
8757630.002022-11-158767Actual
30094670.982024-07-1487612Actual
27872317.052024-05-1487113Actual
24468288.002024-02-1287611Actual
25736878.002024-04-138763Actual
13877378.002023-04-148736Actual
38959673.112025-03-1587111Actual
7712955.642022-10-158718Actual

Generated 2025-05-14 19:52:57.518 UTC