[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002023-05-248717Budget
18877340.002024-04-228716Actual
19428288.002024-04-2287611Actual
6043650.002023-04-238765Budget
12774540.002023-10-228765Actual
429550.002022-11-218765Budget
4393380.002023-02-218728Budget
37399485.002025-09-218716Actual
19228682.912024-04-228768Actual
349131620.002025-07-228714Actual
354511092.012025-07-228768Actual
284911530.002025-01-218717Actual

Generated 2025-12-21 14:54:23.986 UTC