[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002022-12-128765Budget
349131620.002024-12-128714Actual
9533176.002022-12-128726Actual
10384540.002023-01-128764Actual
35971000.002022-07-148714Budget
1830948.632023-08-1487211Actual
2778196.512024-05-1387212Actual
2458548.632024-02-1187612Actual
12383495.002023-03-148713Actual
16784675.002023-07-148765Actual
21129900.002023-11-148717Actual
1848239.062023-08-1487112Actual

Generated 2025-05-13 22:49:29.419 UTC