[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-05-098746Budget
336431418.002024-12-098713Actual
375961440.002025-03-098717Actual
36036270.002025-02-078773Actual
6373351.002022-10-098766Actual
282011053.002024-07-098715Actual
10464720.002023-02-078715Actual
373411053.002025-03-098765Actual
27580225.232024-06-0887211Actual
14056810.002023-05-098767Actual
9160100.002023-01-078773Budget
20843675.002023-12-108715Actual

Generated 2025-06-08 17:16:07.827 UTC