[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-05-158746Budget
34411448.642024-12-1587311Actual
7821410.182022-11-158768Actual
1778410.002022-06-158746Actual
31781312.002024-10-148746Actual
17688761.002023-09-158714Actual
2752410.002022-07-168716Actual
1426648.632023-05-1587211Actual
8039100.002022-12-168773Budget
33349524.172024-11-1487611Actual
1355850.002022-06-158714Budget
150271080.002023-06-158717Actual

Generated 2025-06-14 14:02:38.739 UTC