[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-02-188764Budget
35537299.702024-12-1987211Actual
36191891.002025-01-198765Actual
10697550.002023-01-198736Budget
28024945.002024-06-208763Actual
5794180.002022-09-208773Actual
12243280.002023-02-188728Budget
10745380.002023-01-198746Budget
33735338.002024-11-208773Actual
34677632.842024-11-2087113Actual
7293200.002022-10-218726Budget
38689451.002025-03-218766Actual

Generated 2025-05-20 18:41:38.661 UTC