[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-02-158766Budget
282361053.002024-07-178765Actual
10989650.002023-02-158767Budget
3003468.002022-07-188766Actual
58421000.002022-10-178714Budget
1228380.002022-06-178763Budget
2353315.002022-07-188763Actual
36389382.002025-02-158766Actual
28401277.002024-07-178756Actual
11916200.002023-03-178756Budget
1307100.002022-06-178773Budget
5387550.002022-09-178767Budget

Generated 2025-06-16 21:22:08.449 UTC