[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-10-188726Budget
372131620.002025-03-188714Actual
2458548.632024-03-1787612Actual
30655312.002024-09-178746Actual
35709479.492025-01-1687112Actual
27494819.282024-06-178768Actual
19754468.002023-11-188764Actual
371281013.002025-03-188763Actual
2893396.512024-07-1887212Actual
5143293.002022-09-188746Actual
29297990.002024-08-178764Actual
5047200.002022-09-188726Budget

Generated 2025-06-17 14:38:55.078 UTC