[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002023-02-058714Budget
8226650.002023-07-088715Budget
3270410.182023-02-058728Actual
141161228.382023-12-058718Actual
16869113.002024-03-068726Actual
35180312.002025-08-058746Actual
23732878.002024-10-048714Actual
22763527.002024-09-048764Actual
1839048.632024-04-0687511Actual
36800448.642025-09-0587611Actual
1887351.002023-01-058766Actual
8287630.002023-07-088765Actual

Generated 2026-01-04 05:15:05.547 UTC