[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002023-06-208756Budget
30629520.002025-03-198736Actual
27634375.232024-12-1787411Actual
377161092.012025-09-178728Actual
36276139.002025-08-188726Actual
38549485.002025-10-188716Actual
180135.002022-11-178773Actual
1031380.002022-11-178728Budget
18607810.002024-04-188763Actual
27607448.642024-12-1787311Actual
2353315.002023-01-188763Actual
383631710.002025-10-188714Actual

Generated 2025-12-18 00:43:38.570 UTC