[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-10-208746Budget
29940375.232024-08-1987411Actual
6702546.552022-10-208768Actual
3795650.002022-08-208765Budget
28732225.232024-07-2087211Actual
23265682.912024-02-188768Actual
1635480.002022-06-208716Budget
9675200.002023-01-188756Budget
16275144.382023-07-2187311Actual
3923200.002022-08-208726Budget
9676176.002023-01-188756Actual
281091710.002024-07-208714Actual

Generated 2025-06-19 03:39:28.107 UTC