[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-238756Budget
12571850.002023-03-238714Budget
6314200.002022-09-228756Budget
35651524.172024-12-2187611Actual
304811134.002024-08-228715Actual
23465288.002024-01-2187611Actual
5795200.002022-09-228773Budget
8757630.002022-11-238767Actual
10990720.002023-01-218767Actual
338901053.002024-11-228765Actual
24762878.002024-03-228714Actual
1642139.062023-06-2387112Actual

Generated 2025-05-22 19:58:32.167 UTC