[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-11-178736Budget
16220335.872023-07-1887111Actual
13183750.002023-04-178717Budget
21041092.012022-06-178718Actual
28646955.642024-07-178768Actual
8695720.002022-12-188717Actual
31039448.642024-09-1687311Actual
2752410.002022-07-188716Actual
27552673.112024-06-1687111Actual
5575380.002022-09-178768Budget
8226650.002022-12-188715Budget
9733410.002023-01-158766Actual

Generated 2025-06-16 22:28:19.462 UTC