[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002022-12-228716Budget
36858383.742025-01-2287112Actual
292621620.002024-07-238714Actual
1632948.632023-06-2487511Actual
2057358.212023-10-2487612Actual
3796720.002022-07-248765Actual
32401474.942024-09-2287113Actual
18819675.002023-09-238765Actual
2154339.062023-11-2487112Actual
26483186.932024-04-2287311Actual
4019380.002022-07-248746Budget
6513630.002022-09-238767Actual

Generated 2025-05-23 04:26:29.498 UTC