[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683200.002022-06-158726Budget
1731527.002022-06-158736Actual
28294520.002024-07-158716Actual
31727139.002024-10-148726Actual
38549485.002025-04-158716Actual
12194750.002023-03-158718Budget
16897454.002023-08-158736Actual
26368955.642024-05-148768Actual
6641546.552022-10-158728Actual
341441530.002024-12-158717Actual
20722180.002023-12-168773Actual
16949189.002023-08-158756Actual

Generated 2025-06-15 02:01:59.779 UTC