[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683200.002022-05-238726Budget
14617180.002023-05-238773Actual
257011350.002024-04-218713Actual
21042227.002023-11-238756Actual
15240335.872023-05-2387111Actual
38155632.842025-02-2087213Actual
39340790.742025-03-2387613Actual
15810378.002023-06-238716Actual
24325240.132024-02-2087111Actual
3875480.002022-07-238716Budget
27899948.642024-05-2287213Actual
377161092.012025-02-208728Actual

Generated 2025-05-22 22:31:32.129 UTC