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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002022-06-168714Budget
3922234.002022-08-168726Actual
2443448.632024-03-1587511Actual
39041448.642025-04-1687411Actual
342371773.842024-12-168718Actual
11257585.002023-03-168713Actual
27142451.002024-06-158716Actual
13372546.552023-04-168728Actual
3795650.002022-08-168765Budget
1493810.002022-06-168715Actual
17194682.912023-08-168768Actual
31486338.002024-10-158773Actual

Generated 2025-06-15 11:14:27.304 UTC