[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002023-04-078718Budget
4999410.002023-04-078716Actual
21397192.252024-07-0787311Actual
7961380.002023-07-088763Budget
282011053.002025-02-048715Actual
10199280.002023-09-058763Budget
13104410.002023-11-058766Actual
35537299.702025-08-0587211Actual
11504650.002023-10-058764Budget
3548135.002023-03-078773Actual
1355850.002023-01-058714Budget
11975380.002023-10-058766Budget

Generated 2026-01-04 04:31:43.126 UTC