[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-04-218715Budget
6841360.002022-11-218763Actual
15810378.002023-07-228716Actual
27695448.642024-06-2087611Actual
3329380.002022-07-228768Budget
10139480.002023-02-198713Budget
4126380.002022-08-218766Budget
14830340.002023-06-218716Actual
2343248.632024-02-1987511Actual
7341585.002022-11-218736Actual
29800955.642024-08-208768Actual
33735338.002024-12-218773Actual

Generated 2025-06-20 23:08:21.066 UTC