[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-02-158736Budget
1826200.002022-06-178756Budget
30516891.002024-09-168765Actual
22373144.382024-01-1587211Actual
14937189.002023-06-178756Actual
18958227.002023-10-178746Actual
3874527.002022-08-178716Actual
32309479.492024-10-1687112Actual
26335955.642024-05-168728Actual
13246650.002023-04-178767Budget
1683200.002022-06-178726Budget
36687299.702025-02-1587211Actual

Generated 2025-06-16 20:41:04.909 UTC