[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-01-208715Budget
34356747.582024-11-2187111Actual
28786375.232024-06-2187411Actual
14970302.002023-05-228766Actual
26013270.002024-04-208716Actual
5249410.002022-08-228766Actual
18012378.002023-08-228766Actual
13372546.552023-03-228728Actual
34677632.842024-11-2187113Actual
7634550.002022-10-228767Budget
8837650.002022-11-228718Budget
6781585.002022-10-228713Actual

Generated 2025-05-21 16:22:43.759 UTC