[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-208763Budget
1826200.002022-05-238756Budget
370750.002022-04-228715Budget
5655480.002022-09-228713Budget
3796720.002022-07-238765Actual
8836955.642022-11-238718Actual
30211632.842024-07-2287613Actual
28349554.002024-06-228736Actual
10464720.002023-01-218715Actual
34828945.002024-12-218763Actual
21786468.002023-12-218764Actual
23918416.002024-02-208716Actual

Generated 2025-05-23 01:13:58.889 UTC