[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002022-12-098773Budget
38186948.642025-02-0887613Actual
13849113.002023-04-108726Actual
9950650.002022-12-098718Budget
33349524.172024-10-1087611Actual
21370144.382023-11-1187211Actual
17928454.002023-08-118736Actual
376301080.002025-02-088767Actual
1228380.002022-05-118763Budget
3875480.002022-07-118716Budget
5095527.002022-08-118736Actual
7495351.002022-10-118766Actual

Generated 2025-05-10 23:43:00.128 UTC