[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002023-01-148714Budget
23351144.382024-02-1487211Actual
21129900.002023-12-178717Actual
58431080.002022-10-168714Actual
288550.002022-05-168764Budget
2881376.292024-07-1687511Actual
373411053.002025-03-168765Actual
309261092.012024-09-158768Actual
35591375.232025-01-1487411Actual
2154339.062023-12-1787112Actual
1583776.002023-07-178726Actual
8884546.552022-12-178728Actual

Generated 2025-06-15 04:31:38.599 UTC