[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-05-238718Budget
15295144.382023-05-2387311Actual
8557293.002022-11-238756Actual
11645550.002023-02-208765Budget
19428288.002023-09-2287611Actual
2042396.512023-10-2387511Actual
20665810.002023-11-238763Actual
15148546.552023-05-238728Actual
10325990.002023-01-218714Actual
2615720.002022-06-238715Actual
27753575.242024-05-2287112Actual
19847540.002023-10-238765Actual

Generated 2025-05-22 09:06:23.000 UTC