[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-09-198773Budget
14021900.002023-05-198717Actual
19286335.872023-10-1987111Actual
7342550.002022-11-198736Budget
14293192.252023-05-1987311Actual
31158575.242024-09-1887112Actual
353891773.842025-01-178718Actual
38008383.742025-03-1987112Actual
141161228.382023-05-198718Actual
36330382.002025-02-178746Actual
14970302.002023-06-198766Actual
5143293.002022-09-198746Actual

Generated 2025-06-18 14:24:51.356 UTC