[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-02-208767Budget
1544758.212023-05-2387612Actual
5143293.002022-08-238746Actual
24677900.002024-03-228763Actual
19428288.002023-09-2287611Actual
35971000.002022-07-238714Budget
34356747.582024-11-2287111Actual
10384540.002023-01-218764Actual
2251819.912023-12-2187112Actual
18223819.282023-08-238768Actual
8943280.002022-11-238768Budget
11504650.002023-02-208764Budget

Generated 2025-05-22 05:35:56.208 UTC