[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-02-148736Budget
1583776.002023-07-178726Actual
23020227.002024-02-148756Actual
6220585.002022-10-168736Actual
15624761.002023-07-178714Actual
353311170.002025-01-148767Actual
28704673.112024-07-1687111Actual
32401474.942024-10-1587113Actual
20750819.002023-12-178714Actual
8836955.642022-12-178718Actual
33315299.702024-11-1587411Actual
2615720.002022-07-178715Actual

Generated 2025-06-15 15:55:08.119 UTC