[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608480.002022-04-228736Budget
16749743.002023-07-238715Actual
31727139.002024-09-218726Actual
12445315.002023-03-238763Actual
11645550.002023-02-208765Budget
20102990.002023-10-238717Actual
6641546.552022-09-228728Actual
282361053.002024-06-228765Actual
8558200.002022-11-238756Budget
17252240.132023-07-2387111Actual
14293192.252023-04-2287311Actual
2666458.212024-04-2187612Actual

Generated 2025-05-22 19:32:56.531 UTC