[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-02-168773Budget
34736632.842024-12-1887613Actual
35154520.002025-01-168736Actual
9022495.002023-01-168713Actual
1556540.002022-06-188765Actual
2663058.212024-05-1787112Actual
7244527.002022-11-188716Actual
31727139.002024-10-178726Actual
24234682.912024-03-178728Actual
2213380.002022-06-188768Budget
24762878.002024-04-178714Actual
12523180.002023-04-188773Actual

Generated 2025-06-17 09:01:13.761 UTC