[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-10-178713Budget
5795200.002022-10-178773Budget
29448451.002024-08-168716Actual
6451900.002022-10-178717Actual
279891485.002024-07-178713Actual
36800448.642025-02-1587611Actual
29234405.002024-08-168773Actual
41480.002022-05-178713Budget
6123480.002022-10-178716Budget
30629520.002024-09-168736Actual
338561134.002024-12-178715Actual
22763527.002024-02-158764Actual

Generated 2025-06-16 16:38:34.650 UTC