[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288550.002022-04-228764Budget
1951319.912023-09-2287212Actual
18424192.252023-08-2387611Actual
8146650.002022-11-238764Budget
22076340.002023-12-218766Actual
3795650.002022-07-238765Budget
5515682.912022-08-238728Actual
38576208.002025-03-238726Actual
10851410.002023-01-218766Actual
12304546.552023-02-208768Actual
1526848.632023-05-2387211Actual
19073990.002023-09-228717Actual

Generated 2025-05-22 06:45:15.974 UTC