[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002023-02-218726Budget
5189200.002023-03-248756Budget
8944410.182023-06-248768Actual
36741299.702025-08-2287411Actual
17603990.002024-03-238763Actual
11178546.552023-08-228768Actual
16275144.382024-01-2287311Actual
36714375.232025-08-2287311Actual
33586948.642025-05-2387613Actual
3223650.002023-01-228718Budget
17395288.002024-02-2187611Actual
100380.002022-11-218763Budget

Generated 2025-12-21 09:22:31.730 UTC