[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-188728Budget
1745319.912023-07-1987112Actual
2431100.002022-06-198773Budget
2752410.002022-06-198716Actual
3875480.002022-07-198716Budget
33554632.842024-10-1887213Actual
35971000.002022-07-198714Budget
377501092.012025-02-168768Actual
3329380.002022-06-198768Budget
36601955.642025-01-178768Actual
760380.002022-04-188766Budget
281431080.002024-06-188764Actual

Generated 2025-05-18 18:22:23.233 UTC