[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-10-228736Budget
13433380.002023-03-228768Budget
4591315.002022-08-228763Actual
22968454.002024-01-208736Actual
4920650.002022-08-228765Budget
1748019.912023-07-2287212Actual
37539451.002025-02-198766Actual
31186192.252024-08-2187212Actual
5716315.002022-09-218763Actual
2674720.002022-06-228765Actual
14353192.252023-04-2187611Actual
15356288.002023-05-2287611Actual

Generated 2025-05-22 00:45:12.351 UTC