[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-12-218746Budget
15062900.002023-05-238767Actual
4127468.002022-07-238766Actual
23704180.002024-02-208773Actual
2352380.002022-06-238763Budget
5190234.002022-08-238756Actual
2154339.062023-11-2387112Actual
22460288.002023-12-2187611Actual
337631620.002024-11-228714Actual
38576208.002025-03-238726Actual
274601092.012024-05-228728Actual
3874527.002022-07-238716Actual

Generated 2025-05-22 07:05:26.296 UTC