[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-02-208767Budget
26571225.232024-04-2187611Actual
14021900.002023-04-228717Actual
34465149.702024-11-2287511Actual
19692360.002023-10-238773Actual
14645761.002023-05-238714Actual
302681485.002024-08-228713Actual
20785585.002023-11-238764Actual
5189200.002022-08-238756Budget
9950650.002022-12-218718Budget
13183750.002023-03-238717Budget
360981170.002025-01-218764Actual

Generated 2025-05-22 07:21:39.143 UTC