[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-05-228767Budget
313941485.002024-09-208713Actual
17603990.002023-08-228763Actual
21667900.002023-12-208763Actual
20396192.252023-10-2287411Actual
5717280.002022-09-218763Budget
22855608.002024-01-208765Actual
20962113.002023-11-228726Actual
22373144.382023-12-2087211Actual
32137299.702024-09-2087211Actual
8038135.002022-11-228773Actual
23647810.002024-02-198763Actual

Generated 2025-05-22 02:57:16.743 UTC