[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47171000.002022-08-238714Budget
27899948.642024-05-2287213Actual
4393380.002022-07-238728Budget
17722527.002023-08-238764Actual
11177380.002023-01-218768Budget
27695448.642024-05-2287611Actual
4590280.002022-08-238763Budget
14353192.252023-04-2287611Actual
9022495.002022-12-218713Actual
6043650.002022-09-228765Budget
3006096.512024-07-2287212Actual
28401277.002024-06-228756Actual

Generated 2025-05-22 06:02:09.904 UTC