[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-02-178728Budget
376301080.002025-03-198767Actual
21129900.002023-12-208717Actual
9160100.002023-01-178773Budget
4857720.002022-09-198715Actual
38959673.112025-04-1987111Actual
3081900.002022-07-208717Actual
145261260.002023-06-198713Actual
10850380.002023-02-178766Budget
30211632.842024-08-1887613Actual
293901053.002024-08-188765Actual
354511092.012025-01-178768Actual

Generated 2025-06-18 20:17:08.736 UTC