[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-09-158728Budget
25054151.002024-04-148756Actual
33261299.702024-11-1487211Actual
15752608.002023-07-168765Actual
7822280.002022-11-158768Budget
36356277.002025-02-138756Actual
22287546.552024-01-138768Actual
2157648.632023-12-1687612Actual
3874527.002022-08-158716Actual
8758550.002022-12-168767Budget
26456149.702024-05-1487211Actual
5327720.002022-09-158717Actual

Generated 2025-06-14 17:27:37.262 UTC