[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-07-248713Budget
607527.002022-04-238736Actual
279891485.002024-06-238713Actual
25499240.132024-03-2387611Actual
26571225.232024-04-2287611Actual
18692819.002023-09-238714Actual
327661053.002024-10-238765Actual
36304589.002025-01-228736Actual
12243280.002023-02-218728Budget
32191375.232024-09-2287411Actual
5096480.002022-08-248736Budget
365391910.212025-01-228718Actual

Generated 2025-05-23 13:43:46.537 UTC