[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002023-07-218767Budget
308642046.572025-03-228718Actual
1848239.062024-03-2287112Actual
29886149.702025-02-1987211Actual
14056810.002023-11-208767Actual
14238288.002023-11-2087111Actual
841810.002022-11-208717Actual
5795200.002023-04-228773Budget
1745319.912024-02-2087112Actual
1494750.002022-12-218715Budget
30516891.002025-03-228765Actual
38070766.732025-09-2087612Actual

Generated 2025-12-20 17:00:18.202 UTC