[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-02-188764Budget
34356747.582024-12-2087111Actual
13044200.002023-04-208756Budget
37863448.642025-03-2087311Actual
160071080.002023-07-218717Actual
1493810.002022-06-208715Actual
27142451.002024-06-198716Actual
20256819.282023-11-208768Actual
27494819.282024-06-198768Actual
5902540.002022-10-208764Actual
37185338.002025-03-208773Actual
17660180.002023-09-208773Actual

Generated 2025-06-19 12:13:13.364 UTC