[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-12-208718Budget
33407383.742024-10-2187112Actual
39014299.702025-03-2287311Actual
24234682.912024-02-198728Actual
24057302.002024-02-198766Actual
15182682.912023-05-228768Actual
10325990.002023-01-208714Actual
34677632.842024-11-2187113Actual
39340790.742025-03-2287613Actual
2435396.512024-02-1987211Actual
297381773.842024-07-218718Actual
2893396.512024-06-2187212Actual

Generated 2025-05-21 07:51:03.369 UTC