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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-08-238717Budget
388391773.842025-03-238718Actual
841810.002022-04-228717Actual
27899948.642024-05-2287213Actual
4127468.002022-07-238766Actual
26368955.642024-04-218768Actual
15295144.382023-05-2387311Actual
8288550.002022-11-238765Budget
5982720.002022-09-228715Actual
21164720.002023-11-238767Actual
5249410.002022-08-238766Actual
2673550.002022-06-238765Budget

Generated 2025-05-22 09:06:23.533 UTC