[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-208763Budget
9348650.002022-12-218715Budget
16628360.002023-07-238773Actual
18819675.002023-09-228765Actual
17954227.002023-08-238746Actual
7341585.002022-10-238736Actual
8147630.002022-11-238764Actual
326731080.002024-10-228764Actual
13605360.002023-04-228773Actual
293551053.002024-07-228715Actual
10060682.912022-12-218768Actual
34087382.002024-11-228766Actual

Generated 2025-05-22 20:55:30.390 UTC