[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002023-01-138726Budget
6781585.002022-11-158713Actual
8464550.002022-12-168736Budget
39340790.742025-04-1587613Actual
32553878.002024-11-148763Actual
11442990.002023-03-158714Actual
23020227.002024-02-138756Actual
22643900.002024-02-138763Actual
4452682.912022-08-158768Actual
36768149.702025-02-1387511Actual
13929227.002023-05-158756Actual
170391080.002023-08-158717Actual

Generated 2025-06-14 18:37:59.479 UTC