[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58421000.002022-09-238714Budget
28526990.002024-06-238767Actual
1441129.482023-04-2387112Actual
10600480.002023-01-228716Budget
336431418.002024-11-238713Actual
29974448.642024-07-2387611Actual
28294520.002024-06-238716Actual
23973416.002024-02-218736Actual
307711350.002024-08-238717Actual
24234682.912024-02-218728Actual
342371773.842024-11-238718Actual
24947340.002024-03-238716Actual

Generated 2025-05-23 04:19:08.020 UTC