[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-05-228767Budget
12773550.002023-03-228765Budget
2355548.632024-01-2087612Actual
34885405.002024-12-208773Actual
32851139.002024-10-218726Actual
4998480.002022-08-228716Budget
2157648.632023-11-2287612Actual
364811170.002025-01-208767Actual
38070766.732025-02-1987612Actual
26094229.002024-04-208746Actual
1426648.632023-04-2187211Actual
17873416.002023-08-228716Actual

Generated 2025-05-22 00:42:45.150 UTC