[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-10-238718Budget
3803696.512025-02-2087212Actual
316421053.002024-09-218765Actual
3330546.552022-06-238768Actual
16691527.002023-07-238764Actual
510468.002022-04-228716Actual
9533176.002022-12-218726Actual
13962340.002023-04-228766Actual
14056810.002023-04-228767Actual
327661053.002024-10-228765Actual
1493810.002022-05-238715Actual
273741170.002024-05-228767Actual

Generated 2025-05-22 18:36:59.951 UTC