[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-11-218763Budget
39014299.702025-03-2187311Actual
28759375.232024-06-2087311Actual
291421350.002024-07-208713Actual
2881376.292024-06-2087511Actual
5249410.002022-08-218766Actual
21397192.252023-11-2187311Actual
4858650.002022-08-218715Budget
3470280.002022-07-218763Budget
6513630.002022-09-208767Actual
252371501.112024-03-208718Actual
36800448.642025-01-1987611Actual

Generated 2025-05-20 18:35:42.592 UTC