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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002022-08-168717Budget
16869113.002023-08-168726Actual
36249520.002025-02-148716Actual
18904151.002023-10-168726Actual
2555729.482024-04-1587112Actual
9950650.002023-01-148718Budget
388391773.842025-04-168718Actual
7388410.002022-11-168746Actual
2292495.002022-07-178713Actual
12194750.002023-03-168718Budget
26120167.002024-05-158756Actual
2615720.002022-07-178715Actual

Generated 2025-06-15 18:32:07.920 UTC