[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-06-228717Budget
35206208.002025-01-208756Actual
8225720.002022-12-238715Actual
23145900.002024-02-208767Actual
24267819.282024-03-218768Actual
16784675.002023-08-228765Actual
11069750.002023-02-208718Budget
1731527.002022-06-228736Actual
31012149.702024-09-2187211Actual
33407383.742024-11-2187112Actual
34677632.842024-12-2287113Actual
32610405.002024-11-218773Actual

Generated 2025-06-21 03:45:51.055 UTC