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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002022-12-218767Budget
133241228.382023-03-238718Actual
229850.002022-04-228714Budget
12853468.002023-03-238716Actual
10325990.002023-01-218714Actual
15891265.002023-06-238746Actual
23405192.252024-01-2187411Actual
1748019.912023-07-2387212Actual
257011350.002024-04-218713Actual
25265682.912024-03-228728Actual
2292495.002022-06-238713Actual
15596270.002023-06-238773Actual

Generated 2025-05-22 04:55:22.430 UTC