[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-08-238766Budget
38398990.002025-03-238764Actual
12115630.002023-02-208767Actual
10522630.002023-01-218765Actual
350061215.002024-12-218715Actual
6702546.552022-09-228768Actual
17980151.002023-08-238756Actual
2653737.992024-04-2187511Actual
4919630.002022-08-238765Actual
37808598.642025-02-2087111Actual
181100.002022-04-228773Budget
11724468.002023-02-208716Actual

Generated 2025-05-22 18:41:36.740 UTC