[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-218763Budget
22168900.002023-12-208767Actual
4779720.002022-08-228764Actual
8464550.002022-11-228736Budget
2604083.002024-04-208726Actual
17074720.002023-07-228767Actual
10745380.002023-01-208746Budget
36977632.842025-01-2087113Actual
373411053.002025-02-198765Actual
760380.002022-04-218766Budget
2893396.512024-06-2187212Actual
6267380.002022-09-218746Budget

Generated 2025-05-22 00:50:05.077 UTC