[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-10-098768Budget
36858383.742025-02-0787112Actual
9533176.002023-01-078726Actual
2536550.002022-07-108764Budget
38549485.002025-04-098716Actual
6918135.002022-11-098773Actual
29940375.232024-08-0887411Actual
2546696.512024-04-0887511Actual
36276139.002025-02-078726Actual
3561876.292025-01-0787511Actual
58421000.002022-10-098714Budget
23918416.002024-03-088716Actual

Generated 2025-06-08 19:15:44.185 UTC