[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002023-06-208715Budget
2546696.512024-10-1787511Actual
5903550.002023-04-198764Budget
10929750.002023-08-188717Budget
246421350.002024-10-178713Actual
37863448.642025-09-1787311Actual
3081900.002023-01-188717Actual
8464550.002023-06-208736Budget
9406630.002023-07-188765Actual
31337632.842025-03-1987613Actual
1887351.002022-12-188766Actual
24267819.282024-09-168768Actual

Generated 2025-12-18 00:41:06.879 UTC