[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12444280.002023-03-238763Budget
7342550.002022-10-238736Budget
9484480.002022-12-218716Budget
38689451.002025-03-238766Actual
5575380.002022-08-238768Budget
19194819.282023-09-228728Actual
29503554.002024-07-228736Actual
34828945.002024-12-218763Actual
6266410.002022-09-228746Actual
5190234.002022-08-238756Actual
34298819.282024-11-228768Actual
10463650.002023-01-218715Budget

Generated 2025-05-22 11:11:19.339 UTC