[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002023-01-248766Budget
31158575.242025-03-2587112Actual
10698527.002023-08-248736Actual
33407383.742025-05-2587112Actual
2555729.482024-10-2387112Actual
6122410.002023-04-258716Actual
330211530.002025-05-258717Actual
9485527.002023-07-248716Actual
206301350.002024-06-258713Actual
2443448.632024-09-2287511Actual
21485192.252024-06-2587611Actual
32109598.642025-04-2487111Actual

Generated 2025-12-23 07:28:34.636 UTC