[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-11-218766Budget
21991416.002023-12-198736Actual
229850.002022-04-208714Budget
32964451.002024-10-208766Actual
316421053.002024-09-198765Actual
35509673.112024-12-1987111Actual
26483186.932024-04-1987311Actual
25357335.872024-03-2087111Actual
31305632.842024-08-2087213Actual
21878540.002023-12-198765Actual
23999302.002024-02-188746Actual
18984151.002023-09-208756Actual

Generated 2025-05-20 23:38:41.343 UTC