[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002023-06-218728Budget
35564375.232025-07-1987311Actual
36858383.742025-08-1987112Actual
1090546.552022-11-188768Actual
2152546.552022-12-198728Actual
7495351.002023-05-218766Actual
760380.002022-11-188766Budget
24677900.002024-10-188763Actual
32251448.642025-04-1987611Actual
28905575.242025-01-1887112Actual
23265682.912024-08-188768Actual
8757630.002023-06-218767Actual

Generated 2025-12-18 11:46:05.768 UTC