[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002023-01-158714Budget
20785585.002023-12-188764Actual
2881376.292024-07-1787511Actual
5248380.002022-09-178766Budget
10385650.002023-02-158764Budget
12522100.002023-04-178773Budget
338561134.002024-12-178715Actual
1555550.002022-06-178765Budget
1732480.002022-06-178736Budget
37863448.642025-03-1787311Actual
23647810.002024-03-168763Actual
236121440.002024-03-168713Actual

Generated 2025-06-16 14:11:44.435 UTC