[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-06-158756Budget
13246650.002023-04-158767Budget
11316280.002023-03-158763Budget
27695448.642024-06-1487611Actual
151201501.112023-06-158718Actual
37426174.002025-03-158726Actual
359451418.002025-02-138713Actual
24677900.002024-04-148763Actual
18607810.002023-10-158763Actual
10277100.002023-02-138773Budget
8038135.002022-12-168773Actual
13667585.002023-05-158764Actual

Generated 2025-06-15 00:42:36.500 UTC