[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002022-08-178716Budget
841810.002022-05-178717Actual
37480347.002025-03-178746Actual
38070766.732025-03-1787612Actual
19286335.872023-10-1787111Actual
702200.002022-05-178756Budget
21072340.002023-12-188766Actual
22855608.002024-02-158765Actual
8226650.002022-12-188715Budget
37836149.702025-03-1787211Actual
6918135.002022-11-178773Actual
23704180.002024-03-168773Actual

Generated 2025-06-16 13:05:54.860 UTC