[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11177380.002023-02-078768Budget
11773234.002023-03-098726Actual
23647810.002024-03-088763Actual
36601955.642025-02-078768Actual
2352339.062024-02-0787112Actual
26782632.842024-05-0887613Actual
17307144.382023-08-0987311Actual
337981080.002024-12-098764Actual
222261228.382024-01-078718Actual
6123480.002022-10-098716Budget
10324850.002023-02-078714Budget
32164375.232024-10-0887311Actual

Generated 2025-06-08 15:31:10.828 UTC