[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13246650.002023-04-088767Budget
35971000.002022-08-088714Budget
37539451.002025-03-088766Actual
24380144.382024-03-0787311Actual
3658550.002022-08-088764Budget
282361053.002024-07-088765Actual
30032479.492024-08-0787112Actual
337631620.002024-12-088714Actual
38549485.002025-04-088716Actual
20396192.252023-11-0887411Actual
8758550.002022-12-098767Budget
24407192.252024-03-0787411Actual

Generated 2025-06-07 23:04:22.048 UTC