[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-12-208715Budget
3002380.002022-06-228766Budget
2479850.002022-06-228714Budget
7293200.002022-10-228726Budget
337631620.002024-11-218714Actual
23860608.002024-02-198765Actual
16691527.002023-07-228764Actual
5576546.552022-08-228768Actual
1446958.212023-04-2187612Actual
28294520.002024-06-218716Actual
6267380.002022-09-218746Budget
35564375.232024-12-2087311Actual

Generated 2025-05-22 02:35:43.653 UTC