[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-02-208713Budget
2145148.632023-11-2387511Actual
1493810.002022-05-238715Actual
1825176.002022-05-238756Actual
22400192.252023-12-2187311Actual
9082380.002022-12-218763Budget
19428288.002023-09-2287611Actual
26993990.002024-05-228764Actual
170391080.002023-07-238717Actual
2034296.512023-10-2387211Actual
16784675.002023-07-238765Actual
33469766.732024-10-2287612Actual

Generated 2025-05-22 13:50:41.041 UTC