[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002023-05-238766Budget
10522630.002023-08-218765Actual
20665810.002024-06-228763Actual
32137299.702025-04-2187211Actual
101360.002022-11-208763Actual
27282416.002024-12-208766Actual
23405192.252024-08-2087411Actual
17334192.252024-02-2087411Actual
316421053.002025-04-218765Actual
32164375.232025-04-2187311Actual
5655480.002023-04-228713Budget
361561215.002025-08-218715Actual

Generated 2025-12-20 22:13:01.430 UTC