[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229850.002022-11-188714Budget
23265682.912024-08-188768Actual
27607448.642024-12-1887311Actual
7960360.002023-06-218763Actual
16363192.252024-01-1987611Actual
376881910.212025-09-188718Actual
6451900.002023-04-208717Actual
354511092.012025-07-198768Actual
26993990.002024-12-188764Actual
33315299.702025-05-2087411Actual
36659747.582025-08-1987111Actual
6919100.002023-05-218773Budget

Generated 2025-12-18 12:12:19.445 UTC