[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002023-03-238717Budget
27753575.242024-12-2087112Actual
13605360.002023-11-208773Actual
8147630.002023-06-238764Actual
4126380.002023-02-208766Budget
21250682.912024-06-228728Actual
2558419.912024-10-2087212Actual
39222766.732025-10-2187612Actual
6044630.002023-04-228765Actual
23145900.002024-08-208767Actual
20396192.252024-05-2287411Actual
388391773.842025-10-218718Actual

Generated 2025-12-20 23:12:10.448 UTC