[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-12-188773Budget
1934196.512023-10-1787311Actual
3003468.002022-07-188766Actual
2604083.002024-05-168726Actual
33527474.942024-11-1687113Actual
365391910.212025-02-158718Actual
6640380.002022-10-178728Budget
1848239.062023-09-1787112Actual
5096480.002022-09-178736Budget
8944410.182022-12-188768Actual
27661149.702024-06-1687511Actual
27249208.002024-06-168756Actual

Generated 2025-06-17 01:27:15.102 UTC