[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-11-168763Budget
17252240.132023-08-1687111Actual
5249410.002022-09-168766Actual
8511351.002022-12-178746Actual
376881910.212025-03-168718Actual
1954448.632023-10-1687612Actual
7713650.002022-11-168718Budget
7712955.642022-11-168718Actual
607527.002022-05-168736Actual
8944410.182022-12-178768Actual
99511228.382023-01-148718Actual
28612955.642024-07-168728Actual

Generated 2025-06-15 04:55:37.502 UTC