[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-07-228756Budget
11178546.552023-08-228768Actual
21667900.002024-07-218763Actual
11583650.002023-09-218715Budget
16869113.002024-02-218726Actual
32137299.702025-04-2287211Actual
8943280.002023-06-248768Budget
32309479.492025-04-2287112Actual
607527.002022-11-218736Actual
36741299.702025-08-2287411Actual
10929750.002023-08-228717Budget
2558419.912024-10-2187212Actual

Generated 2025-12-21 07:50:18.323 UTC