[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12382480.002023-03-238713Budget
6840380.002022-10-238763Budget
14056810.002023-04-228767Actual
161001228.382023-06-238718Actual
338561134.002024-11-228715Actual
1632948.632023-06-2387511Actual
11869351.002023-02-208746Actual
35737192.252024-12-2187212Actual
32879554.002024-10-228736Actual
10744410.002023-01-218746Actual
10139480.002023-01-218713Budget
4206750.002022-07-238717Budget

Generated 2025-05-22 09:22:52.277 UTC