[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-02-208764Budget
27814766.732024-05-2287612Actual
293901053.002024-07-228765Actual
7293200.002022-10-238726Budget
20314335.872023-10-2387111Actual
281091710.002024-06-228714Actual
35591375.232024-12-2187411Actual
338901053.002024-11-228765Actual
19960416.002023-10-238736Actual
21936340.002023-12-218716Actual
10276135.002023-01-218773Actual
9485527.002022-12-218716Actual

Generated 2025-05-22 05:56:41.872 UTC