[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4265550.002022-08-098767Budget
10745380.002023-02-078746Budget
2251819.912024-01-0787112Actual
11177380.002023-02-078768Budget
2753480.002022-07-108716Budget
270511134.002024-06-088715Actual
18904151.002023-10-098726Actual
17980151.002023-09-098756Actual
160071080.002023-07-108717Actual
16949189.002023-08-098756Actual
16749743.002023-08-098715Actual
4531480.002022-09-098713Budget

Generated 2025-06-08 17:06:24.840 UTC