[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-12-238763Budget
26456149.702024-05-2187211Actual
5654495.002022-10-228713Actual
18104720.002023-09-228767Actual
4344955.642022-08-228718Actual
12303380.002023-03-228768Budget
15062900.002023-06-228767Actual
11772200.002023-03-228726Budget
10791234.002023-02-208756Actual
9082380.002023-01-208763Budget
1415540.002022-06-228764Actual
3470280.002022-08-228763Budget

Generated 2025-06-21 08:23:52.117 UTC