[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-11-208773Budget
372131620.002025-02-178714Actual
19428288.002023-09-1987611Actual
369720.002022-04-198715Actual
2105650.002022-05-208718Budget
32428790.742024-09-1887213Actual
2294076.002024-01-188726Actual
31220766.732024-08-1987612Actual
8366527.002022-11-208716Actual
3081900.002022-06-208717Actual
841810.002022-04-198717Actual
37454554.002025-02-178736Actual

Generated 2025-05-19 17:05:51.838 UTC