[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-06-228766Budget
7960360.002022-11-228763Actual
34465149.702024-11-2187511Actual
288550.002022-04-218764Budget
26571225.232024-04-2087611Actual
12774540.002023-03-228765Actual
1886380.002022-05-228766Budget
5903550.002022-09-218764Budget
35417955.642024-12-208728Actual
7436176.002022-10-228756Actual
22133990.002023-12-208717Actual
29025474.942024-06-2187113Actual

Generated 2025-05-21 06:02:35.424 UTC