[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-11-238728Budget
2458548.632024-02-2087612Actual
10276135.002023-01-218773Actual
35770766.732024-12-2187612Actual
16869113.002023-07-238726Actual
29974448.642024-07-2287611Actual
8616410.002022-11-238766Actual
20045302.002023-10-238766Actual
14911227.002023-05-238746Actual
4920650.002022-08-238765Budget
377501092.012025-02-208768Actual
100380.002022-04-228763Budget

Generated 2025-05-22 05:10:09.307 UTC