[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-218773Budget
25087378.002024-03-228766Actual
228990.002022-04-228714Actual
2850480.002022-06-238736Budget
27695448.642024-05-2287611Actual
14830340.002023-05-238716Actual
28434382.002024-06-228766Actual
58431080.002022-09-228714Actual
31807277.002024-09-218756Actual
8617380.002022-11-238766Budget
22643900.002024-01-218763Actual
331751092.012024-10-228768Actual

Generated 2025-05-22 15:18:30.172 UTC