[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002023-03-228746Budget
8366527.002023-06-228716Actual
24380144.382024-09-1887311Actual
12773550.002023-10-208765Budget
9812900.002023-07-208717Actual
2536550.002023-01-208764Budget
27197520.002024-12-198736Actual
8146650.002023-06-228764Budget
27814766.732024-12-1987612Actual
27753575.242024-12-1987112Actual
16363192.252024-01-2087611Actual
6314200.002023-04-218756Budget

Generated 2025-12-19 12:56:13.757 UTC