[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002022-12-218756Budget
1354990.002022-05-238714Actual
19073990.002023-09-228717Actual
13104410.002023-03-238766Actual
20102990.002023-10-238717Actual
1089380.002022-04-228768Budget
1443819.912023-04-2287212Actual
22427192.252023-12-2187411Actual
12053720.002023-02-208717Actual
2561639.062024-03-2287612Actual
171321364.742023-07-238718Actual
27634375.232024-05-2287411Actual

Generated 2025-05-22 11:26:36.503 UTC