[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-11-238765Budget
26094229.002024-04-218746Actual
7244527.002022-10-238716Actual
27899948.642024-05-2287213Actual
389011092.012025-03-238768Actual
17873416.002023-08-238716Actual
19194819.282023-09-228728Actual
10791234.002023-01-218756Actual
16691527.002023-07-238764Actual
13762540.002023-04-228765Actual
14238288.002023-04-2287111Actual
8146650.002022-11-238764Budget

Generated 2025-05-22 14:14:21.081 UTC