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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-09-228716Budget
31220766.732024-08-2287612Actual
7901480.002022-11-238713Budget
1751158.212023-07-2387612Actual
510468.002022-04-228716Actual
26483186.932024-04-2187311Actual
32218149.702024-09-2187511Actual
11724468.002023-02-208716Actual
29085632.842024-06-2287613Actual
28905575.242024-06-2287112Actual
304231170.002024-08-228764Actual
2615720.002022-06-238715Actual

Generated 2025-05-23 02:59:34.086 UTC