[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002022-06-168715Budget
13433380.002023-04-168768Budget
110681228.382023-02-148718Actual
8039100.002022-12-178773Budget
1851558.212023-09-1687612Actual
4019380.002022-08-168746Budget
16628360.002023-08-168773Actual
2458548.632024-03-1587612Actual
354511092.012025-01-148768Actual
20665810.002023-12-178763Actual
338901053.002024-12-168765Actual
257011350.002024-05-158713Actual

Generated 2025-06-16 02:18:00.509 UTC