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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-06-188718Budget
30303945.002024-09-178763Actual
35770766.732025-01-1687612Actual
20843675.002023-12-198715Actual
2801200.002022-07-198726Budget
9675200.002023-01-168756Budget
34557479.492024-12-1887112Actual
15950302.002023-07-198766Actual
38155632.842025-03-1887213Actual
11442990.002023-03-188714Actual
269591620.002024-06-178714Actual
17395288.002023-08-1887611Actual

Generated 2025-06-17 06:18:03.079 UTC