[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
559200.002022-04-228726Budget
12712650.002023-03-238715Budget
12242410.182023-02-208728Actual
8087950.002022-11-238714Budget
10522630.002023-01-218765Actual
34298819.282024-11-228768Actual
7293200.002022-10-238726Budget
30360338.002024-08-228773Actual
4858650.002022-08-238715Budget
11256480.002023-02-208713Budget
8837650.002022-11-238718Budget
19194819.282023-09-228728Actual

Generated 2025-05-22 15:48:32.714 UTC