[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-06-168767Budget
26120167.002024-05-158756Actual
36567819.282025-02-148728Actual
326731080.002024-11-158764Actual
4452682.912022-08-168768Actual
760380.002022-05-168766Budget
337631620.002024-12-168714Actual
15356288.002023-06-1687611Actual
15148546.552023-06-168728Actual
31039448.642024-09-1587311Actual
2944200.002022-07-178756Budget
27607448.642024-06-1587311Actual

Generated 2025-06-16 00:17:58.591 UTC