[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-178763Budget
22373144.382024-01-1587211Actual
330211530.002024-11-168717Actual
2615720.002022-07-188715Actual
21164720.002023-12-188767Actual
14293192.252023-05-1787311Actual
369720.002022-05-178715Actual
11645550.002023-03-178765Budget
26483186.932024-05-1687311Actual
1886380.002022-06-178766Budget
24762878.002024-04-168714Actual
1635480.002022-06-178716Budget

Generated 2025-06-16 21:45:43.083 UTC