[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-05-218728Budget
25953729.002024-04-198765Actual
47171000.002022-08-218714Budget
6171200.002022-09-208726Budget
32428790.742024-09-1987213Actual
7633720.002022-10-218767Actual
17900113.002023-08-218726Actual
24148810.002024-02-188767Actual
6170234.002022-09-208726Actual
18223819.282023-08-218768Actual
2753480.002022-06-218716Budget
372481080.002025-02-188764Actual

Generated 2025-05-20 23:38:33.999 UTC