[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002023-05-188726Budget
1446958.212023-11-1587612Actual
35154520.002025-07-168736Actual
8558200.002023-06-188756Budget
25412144.382024-10-1587311Actual
313941485.002025-04-168713Actual
6171200.002023-04-178726Budget
16923265.002024-02-158746Actual
11584720.002023-09-158715Actual
37004632.842025-08-1687213Actual
7633720.002023-05-188767Actual
37863448.642025-09-1587311Actual

Generated 2025-12-15 17:11:38.328 UTC