[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-228763Budget
38867819.282025-03-238728Actual
28349554.002024-06-228736Actual
2157648.632023-11-2387612Actual
6451900.002022-09-228717Actual
6513630.002022-09-228767Actual
25028227.002024-03-228746Actual
38781990.002025-03-238767Actual
285842046.572024-06-228718Actual
318971530.002024-09-218717Actual
373411053.002025-02-208765Actual
7166550.002022-10-238765Budget

Generated 2025-05-22 07:32:26.321 UTC