[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-12-228717Budget
32931208.002025-05-238756Actual
20785585.002024-06-238764Actual
342651092.012025-06-238728Actual
31305632.842025-03-2387213Actual
41480.002022-11-218713Budget
13184720.002023-10-228717Actual
1826200.002022-12-228756Budget
7026630.002023-05-248764Actual
1355850.002022-12-228714Budget
38155632.842025-09-2187213Actual
308061080.002025-03-238767Actual

Generated 2025-12-21 15:38:20.062 UTC