[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-228768Budget
16749743.002023-07-238715Actual
21072340.002023-11-238766Actual
19428288.002023-09-2287611Actual
38398990.002025-03-238764Actual
655380.002022-04-228746Budget
22855608.002024-01-218765Actual
29766955.642024-07-228728Actual
7027650.002022-10-238764Budget
2538548.632024-03-2287211Actual
37506277.002025-02-208756Actual
4452682.912022-07-238768Actual

Generated 2025-05-22 20:13:54.614 UTC