[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002022-06-238736Budget
18664180.002023-09-228773Actual
16923265.002023-07-238746Actual
36741299.702025-01-2187411Actual
2394576.002024-02-208726Actual
19986265.002023-10-238746Actual
376881910.212025-02-208718Actual
23405192.252024-01-2187411Actual
4919630.002022-08-238765Actual
26068354.002024-04-218736Actual
27169208.002024-05-228726Actual
24762878.002024-03-228714Actual

Generated 2025-05-22 09:50:50.485 UTC