[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002022-12-218726Budget
25439144.382024-03-2287411Actual
36919575.242025-01-2187612Actual
28375347.002024-06-228746Actual
38549485.002025-03-238716Actual
8226650.002022-11-238715Budget
1966750.002022-05-238717Budget
36714375.232025-01-2187311Actual
13183750.002023-03-238717Budget
2479850.002022-06-238714Budget
19692360.002023-10-238773Actual
4858650.002022-08-238715Budget

Generated 2025-05-22 09:37:13.700 UTC