[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002023-06-248765Budget
34828945.002025-07-228763Actual
30179632.842025-02-2087213Actual
23110900.002024-08-218717Actual
319891910.212025-04-228718Actual
29858673.112025-02-2087111Actual
12852480.002023-10-228716Budget
10930900.002023-08-228717Actual
26428375.232024-11-2087111Actual
20722180.002024-06-238773Actual
32309479.492025-04-2287112Actual
28786375.232025-01-2187411Actual

Generated 2025-12-22 03:09:04.129 UTC