[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-12-108736Budget
18104720.002023-09-098767Actual
284911530.002024-07-098717Actual
16571900.002023-08-098763Actual
3271380.002022-07-108728Budget
33315299.702024-11-0887411Actual
19960416.002023-11-098736Actual
2352339.062024-02-0787112Actual
3874527.002022-08-098716Actual
35180312.002025-01-078746Actual
13929227.002023-05-098756Actual
15182682.912023-06-098768Actual

Generated 2025-06-08 18:59:16.185 UTC