[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002022-06-108714Budget
353311170.002025-01-088767Actual
21878540.002024-01-088765Actual
37539451.002025-03-108766Actual
3971468.002022-08-108736Actual
36276139.002025-02-088726Actual
32824520.002024-11-098716Actual
8225720.002022-12-118715Actual
22373144.382024-01-0887211Actual
37399485.002025-03-108716Actual
7633720.002022-11-108767Actual
4018351.002022-08-108746Actual

Generated 2025-06-09 03:27:11.615 UTC