[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-12-178764Budget
18692819.002023-10-168714Actual
30892819.282024-09-158728Actual
34465149.702024-12-1687511Actual
7761380.002022-11-168728Budget
26993990.002024-06-158764Actual
6841360.002022-11-168763Actual
18363144.382023-09-1687411Actual
4126380.002022-08-168766Budget
1642139.062023-07-1787112Actual
35855632.842025-01-1487213Actual
15917227.002023-07-178756Actual

Generated 2025-06-15 11:30:31.822 UTC