[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-03-248718Budget
331751092.012024-10-238768Actual
901550.002022-04-238767Budget
3738650.002022-07-248715Budget
3796720.002022-07-248765Actual
1779380.002022-05-248746Budget
20396192.252023-10-2487411Actual
30984673.112024-08-2387111Actual
161001228.382023-06-248718Actual
1635480.002022-05-248716Budget
14178682.912023-04-238768Actual
20990454.002023-11-248736Actual

Generated 2025-05-23 19:59:00.354 UTC