[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-228756Budget
6451900.002022-09-228717Actual
2157648.632023-11-2387612Actual
23405192.252024-01-2187411Actual
316421053.002024-09-218765Actual
9347720.002022-12-218715Actual
28526990.002024-06-228767Actual
26153229.002024-04-218766Actual
2666458.212024-04-2187612Actual
18877340.002023-09-228716Actual
34885405.002024-12-218773Actual
8837650.002022-11-238718Budget

Generated 2025-05-22 10:07:47.585 UTC