[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-228756Budget
21786468.002023-12-218764Actual
10698527.002023-01-218736Actual
11916200.002023-02-208756Budget
32553878.002024-10-228763Actual
4126380.002022-07-238766Budget
2896351.002022-06-238746Actual
20396192.252023-10-2387411Actual
1030546.552022-04-228728Actual
36601955.642025-01-218768Actual
26335955.642024-04-218728Actual
6266410.002022-09-228746Actual

Generated 2025-05-22 07:42:31.373 UTC