[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-08-188728Budget
9675200.002023-01-168756Budget
11868380.002023-03-188746Budget
38278878.002025-04-188763Actual
22994227.002024-02-168746Actual
353311170.002025-01-168767Actual
11646720.002023-03-188765Actual
2355548.632024-02-1687612Actual
3596990.002022-08-188714Actual
1779380.002022-06-188746Budget
373411053.002025-03-188765Actual
19016340.002023-10-188766Actual

Generated 2025-06-17 21:38:22.359 UTC