[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-12-228773Budget
16571900.002024-02-218763Actual
8464550.002023-06-248736Budget
222261228.382024-07-218718Actual
22168900.002024-07-218767Actual
1541429.482023-12-2287112Actual
16923265.002024-02-218746Actual
10648176.002023-08-228726Actual
31220766.732025-03-2387612Actual
25499240.132024-10-2187611Actual
2251819.912024-07-2187112Actual
23704180.002024-09-208773Actual

Generated 2025-12-21 07:25:48.251 UTC