[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-10-208764Budget
33527474.942024-11-1987113Actual
16302192.252023-07-2187411Actual
36567819.282025-02-188728Actual
26013270.002024-05-198716Actual
10199280.002023-02-188763Budget
1931448.632023-10-2087211Actual
4205720.002022-08-208717Actual
145261260.002023-06-208713Actual
262121350.002024-05-198717Actual
226081350.002024-02-188713Actual
341441530.002024-12-208717Actual

Generated 2025-06-19 14:24:18.352 UTC