[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-02-188764Budget
18664180.002023-10-208773Actual
26510186.932024-05-1987411Actual
5095527.002022-09-208736Actual
11256480.002023-03-208713Budget
6122410.002022-10-208716Actual
28786375.232024-07-2087411Actual
2666458.212024-05-1987612Actual
32824520.002024-11-198716Actual
6966950.002022-11-208714Budget
12774540.002023-04-208765Actual
30714382.002024-09-198766Actual

Generated 2025-06-19 14:52:43.762 UTC