[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-09-208713Budget
3002380.002022-06-218766Budget
20843675.002023-11-218715Actual
14560990.002023-05-218763Actual
22728761.002024-01-198714Actual
24267819.282024-02-188768Actual
16128682.912023-06-218728Actual
338901053.002024-11-208765Actual
36741299.702025-01-1987411Actual
3561876.292024-12-1987511Actual
1635480.002022-05-218716Budget
17603990.002023-08-218763Actual

Generated 2025-05-21 01:43:12.383 UTC