[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-10-238715Budget
13877378.002023-04-228736Actual
342651092.012024-11-228728Actual
23825608.002024-02-208715Actual
22994227.002024-01-218746Actual
13822378.002023-04-228716Actual
10199280.002023-01-218763Budget
2034296.512023-10-2387211Actual
1031380.002022-04-228728Budget
23265682.912024-01-218768Actual
5096480.002022-08-238736Budget
8288550.002022-11-238765Budget

Generated 2025-05-22 15:49:23.581 UTC