[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-09-128715Budget
4126380.002022-07-138766Budget
29858673.112024-07-1287111Actual
263071910.212024-04-118718Actual
2893396.512024-06-1287212Actual
1948619.912023-09-1287112Actual
10384540.002023-01-118764Actual
11974410.002023-02-108766Actual
16042900.002023-06-138767Actual
2152546.552022-05-138728Actual
9269650.002022-12-118764Budget
6966950.002022-10-138714Budget

Generated 2025-05-12 23:58:34.214 UTC