[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4265550.002022-08-178767Budget
293901053.002024-08-168765Actual
1751158.212023-08-1787612Actual
32931208.002024-11-168756Actual
18069990.002023-09-178717Actual
282011053.002024-07-178715Actual
36191891.002025-02-158765Actual
377501092.012025-03-178768Actual
17780608.002023-09-178715Actual
10521550.002023-02-158765Budget
841810.002022-05-178717Actual
33527474.942024-11-1687113Actual

Generated 2025-06-16 23:50:29.313 UTC