[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-12-118766Budget
353891773.842025-01-088718Actual
32610405.002024-11-098773Actual
35239416.002025-01-088766Actual
11822585.002023-03-108736Actual
1965810.002022-06-108717Actual
6967990.002022-11-108714Actual
8696850.002022-12-118717Budget
12711810.002023-04-108715Actual
22994227.002024-02-088746Actual
281091710.002024-07-108714Actual
20102990.002023-11-108717Actual

Generated 2025-06-09 11:57:51.477 UTC