[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-238765Budget
18223819.282023-08-238768Actual
2944200.002022-06-238756Budget
8757630.002022-11-238767Actual
279891485.002024-06-228713Actual
35564375.232024-12-2187311Actual
21844743.002023-12-218715Actual
32109598.642024-09-2187111Actual
18012378.002023-08-238766Actual
27661149.702024-05-2287511Actual
1635480.002022-05-238716Budget
1030546.552022-04-228728Actual

Generated 2025-05-22 08:51:09.173 UTC