[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-10-238715Budget
33586948.642024-10-2287613Actual
17780608.002023-08-238715Actual
4858650.002022-08-238715Budget
8225720.002022-11-238715Actual
5654495.002022-09-228713Actual
14830340.002023-05-238716Actual
23053340.002024-01-218766Actual
5047200.002022-08-238726Budget
22076340.002023-12-218766Actual
9484480.002022-12-218716Budget
11256480.002023-02-208713Budget

Generated 2025-05-23 02:26:06.872 UTC