[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-168763Budget
25179810.002024-04-158767Actual
5046176.002022-09-168726Actual
338901053.002024-12-168765Actual
28024945.002024-07-168763Actual
34828945.002025-01-148763Actual
16842416.002023-08-168716Actual
37539451.002025-03-168766Actual
21397192.252023-12-1787311Actual
8510380.002022-12-178746Budget
2881376.292024-07-1687511Actual
304811134.002024-09-158715Actual

Generated 2025-06-15 19:56:27.186 UTC