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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-208746Budget
6266410.002022-09-208746Actual
19905340.002023-10-218716Actual
1839048.632023-08-2187511Actual
11116546.552023-01-198728Actual
24325240.132024-02-1887111Actual
319891910.212024-09-198718Actual
20256819.282023-10-218768Actual
38008383.742025-02-1887112Actual
8415234.002022-11-218726Actual
2153380.002022-05-218728Budget
27223382.002024-05-208746Actual

Generated 2025-05-20 21:33:18.632 UTC