[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-248764Budget
38335270.002025-03-248773Actual
28375347.002024-06-238746Actual
29297990.002024-07-238764Actual
15950302.002023-06-248766Actual
22460288.002023-12-2287611Actual
10464720.002023-01-228715Actual
19635990.002023-10-248763Actual
8885380.002022-11-248728Budget
20843675.002023-11-248715Actual
349131620.002024-12-228714Actual
2753480.002022-06-248716Budget

Generated 2025-05-23 03:28:34.269 UTC