[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002022-08-238746Budget
14857151.002023-05-238726Actual
2251819.912023-12-2187112Actual
12773550.002023-03-238765Budget
25439144.382024-03-2287411Actual
28646955.642024-06-228768Actual
288550.002022-04-228764Budget
1414550.002022-05-238764Budget
10198315.002023-01-218763Actual
273741170.002024-05-228767Actual
376881910.212025-02-208718Actual
24796468.002024-03-228764Actual

Generated 2025-05-22 05:05:09.468 UTC