[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-208763Budget
23323240.132024-01-2187111Actual
18104720.002023-08-238767Actual
10648176.002023-01-218726Actual
171321364.742023-07-238718Actual
11724468.002023-02-208716Actual
35888632.842024-12-2187613Actual
304231170.002024-08-228764Actual
7960360.002022-11-238763Actual
33315299.702024-10-2287411Actual
32931208.002024-10-228756Actual
22460288.002023-12-2187611Actual

Generated 2025-05-22 05:03:31.419 UTC