[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-03-228736Budget
8943280.002022-11-228768Budget
7244527.002022-10-228716Actual
36567819.282025-01-208728Actual
11584720.002023-02-198715Actual
20223819.282023-10-228728Actual
9733410.002022-12-208766Actual
20843675.002023-11-228715Actual
2561639.062024-03-2187612Actual
1965810.002022-05-228717Actual
16656878.002023-07-228714Actual
2458548.632024-02-1987612Actual

Generated 2025-05-22 02:44:50.223 UTC