[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002022-12-208736Budget
17928454.002023-08-228736Actual
6122410.002022-09-218716Actual
1415540.002022-05-228764Actual
10277100.002023-01-208773Budget
4126380.002022-07-228766Budget
33349524.172024-10-2187611Actual
31039448.642024-08-2187311Actual
3329380.002022-06-228768Budget
8464550.002022-11-228736Budget
12115630.002023-02-198767Actual
9023480.002022-12-208713Budget

Generated 2025-05-21 20:51:14.810 UTC