[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-02-218715Budget
38656277.002025-03-248756Actual
1826200.002022-05-248756Budget
17074720.002023-07-248767Actual
30152317.052024-07-2387113Actual
7342550.002022-10-248736Budget
6841360.002022-10-248763Actual
23465288.002024-01-2287611Actual
24796468.002024-03-238764Actual
27580225.232024-05-2387211Actual
31100524.172024-08-2387611Actual
8367480.002022-11-248716Budget

Generated 2025-05-23 06:59:41.036 UTC