[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7761380.002022-11-198728Budget
17660180.002023-09-198773Actual
3561876.292025-01-1787511Actual
22994227.002024-02-178746Actual
19720878.002023-11-198714Actual
32251448.642024-10-1887611Actual
8944410.182022-12-208768Actual
35888632.842025-01-1787613Actual
32931208.002024-11-188756Actual
1090546.552022-05-198768Actual
181100.002022-05-198773Budget
6171200.002022-10-198726Budget

Generated 2025-06-18 08:19:55.338 UTC