[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-03-178716Budget
5047200.002022-09-178726Budget
22700360.002024-02-158773Actual
7634550.002022-11-178767Budget
4778550.002022-09-178764Budget
36768149.702025-02-1587511Actual
36304589.002025-02-158736Actual
1229360.002022-06-178763Actual
7960360.002022-12-188763Actual
6640380.002022-10-178728Budget
5575380.002022-09-178768Budget
7026630.002022-11-178764Actual

Generated 2025-06-16 22:45:38.821 UTC