[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-02-158726Budget
12194750.002023-03-178718Budget
331131910.212024-11-168718Actual
22700360.002024-02-158773Actual
12773550.002023-04-178765Budget
326731080.002024-11-168764Actual
11868380.002023-03-178746Budget
33469766.732024-11-1687612Actual
257011350.002024-05-168713Actual
9733410.002023-01-158766Actual
2752410.002022-07-188716Actual
19932151.002023-11-178726Actual

Generated 2025-06-16 03:41:47.665 UTC