[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002023-02-238764Budget
15356288.002023-12-2487611Actual
58421000.002023-04-258714Budget
9871540.002023-07-248767Actual
38781990.002025-10-248767Actual
8510380.002023-06-268746Budget
1683200.002022-12-248726Budget
34828945.002025-07-248763Actual
1745319.912024-02-2387112Actual
17307144.382024-02-2387311Actual
16656878.002024-02-238714Actual
5514380.002023-03-268728Budget

Generated 2025-12-23 12:16:44.284 UTC