[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-09-228713Budget
25357335.872024-03-2287111Actual
21786468.002023-12-218764Actual
7633720.002022-10-238767Actual
30303945.002024-08-228763Actual
27661149.702024-05-2287511Actual
3688696.512025-01-2187212Actual
8146650.002022-11-238764Budget
27899948.642024-05-2287213Actual
38398990.002025-03-238764Actual
326731080.002024-10-228764Actual
28434382.002024-06-228766Actual

Generated 2025-05-22 07:07:59.120 UTC