[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8837650.002022-11-238718Budget
11724468.002023-02-208716Actual
33975139.002024-11-228726Actual
26120167.002024-04-218756Actual
32553878.002024-10-228763Actual
24854608.002024-03-228715Actual
296451530.002024-07-228717Actual
268741013.002024-05-228763Actual
24148810.002024-02-208767Actual
338561134.002024-11-228715Actual
15182682.912023-05-238768Actual
12853468.002023-03-238716Actual

Generated 2025-05-22 05:38:14.596 UTC