[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9999380.002023-01-168728Budget
5466750.002022-09-188718Budget
6451900.002022-10-188717Actual
2443448.632024-03-1787511Actual
22043151.002024-01-168756Actual
19194819.282023-10-188728Actual
655380.002022-05-188746Budget
35206208.002025-01-168756Actual
1851558.212023-09-1887612Actual
308061080.002024-09-178767Actual
8415234.002022-12-198726Actual
308642046.572024-09-178718Actual

Generated 2025-06-18 01:50:01.414 UTC