[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-03-238756Budget
7901480.002022-11-238713Budget
6919100.002022-10-238773Budget
27814766.732024-05-2287612Actual
11821550.002023-02-208736Budget
13633761.002023-04-228714Actual
36304589.002025-01-218736Actual
8147630.002022-11-238764Actual
21342240.132023-11-2387111Actual
32461632.842024-09-2187613Actual
196011350.002023-10-238713Actual
27634375.232024-05-2287411Actual

Generated 2025-05-22 22:26:31.395 UTC