[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-168773Budget
12774540.002023-04-168765Actual
1634468.002022-06-168716Actual
25795270.002024-05-158773Actual
20045302.002023-11-168766Actual
38604554.002025-04-168736Actual
8616410.002022-12-178766Actual
24677900.002024-04-158763Actual
7388410.002022-11-168746Actual
2157648.632023-12-1787612Actual
2850480.002022-07-178736Budget
17815675.002023-09-168765Actual

Generated 2025-06-15 15:29:00.568 UTC