[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-09-148726Budget
23405192.252024-02-1287411Actual
33349524.172024-11-1387611Actual
2458548.632024-03-1387612Actual
1030546.552022-05-148728Actual
26722317.052024-05-1387113Actual
14021900.002023-05-148717Actual
12712650.002023-04-148715Budget
8366527.002022-12-158716Actual
135111350.002023-05-148713Actual
251441080.002024-04-138717Actual
37480347.002025-03-148746Actual

Generated 2025-06-13 22:22:20.004 UTC