[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-03-178765Budget
15891265.002023-07-188746Actual
33261299.702024-11-1687211Actual
19228682.912023-10-178768Actual
24267819.282024-03-168768Actual
21370144.382023-12-1887211Actual
3972480.002022-08-178736Budget
11915176.002023-03-178756Actual
8696850.002022-12-188717Budget
14293192.252023-05-1787311Actual
18784608.002023-10-178715Actual
371281013.002025-03-178763Actual

Generated 2025-06-16 13:49:52.856 UTC