[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886380.002022-05-238766Budget
1736148.632023-07-2387511Actual
28759375.232024-06-2287311Actual
12303380.002023-02-208768Budget
11177380.002023-01-218768Budget
7961380.002022-11-238763Budget
4779720.002022-08-238764Actual
14830340.002023-05-238716Actual
5096480.002022-08-238736Budget
9675200.002022-12-218756Budget
7713650.002022-10-238718Budget
8558200.002022-11-238756Budget

Generated 2025-05-22 16:29:24.577 UTC