[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12522100.002023-03-238773Budget
383631710.002025-03-238714Actual
25002416.002024-03-228736Actual
7026630.002022-10-238764Actual
3548135.002022-07-238773Actual
65931228.382022-09-228718Actual
13325750.002023-03-238718Budget
8039100.002022-11-238773Budget
282361053.002024-06-228765Actual
2443448.632024-02-2087511Actual
1441129.482023-04-2287112Actual
2881376.292024-06-2287511Actual

Generated 2025-05-22 22:19:07.016 UTC