[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7342550.002022-10-228736Budget
559200.002022-04-218726Budget
17928454.002023-08-228736Actual
26483186.932024-04-2087311Actual
9485527.002022-12-208716Actual
33554632.842024-10-2187213Actual
11975380.002023-02-198766Budget
274601092.012024-05-218728Actual
36977632.842025-01-2087113Actual
8463585.002022-11-228736Actual
29475139.002024-07-218726Actual
2343248.632024-01-2087511Actual

Generated 2025-05-21 08:25:26.288 UTC