[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-02-078764Budget
13962340.002023-05-098766Actual
18069990.002023-09-098717Actual
2666458.212024-05-0887612Actual
13762540.002023-05-098765Actual
307711350.002024-09-088717Actual
22821743.002024-02-078715Actual
2455310.332024-03-0887212Actual
24889608.002024-04-088765Actual
9533176.002023-01-078726Actual
1644819.912023-07-1087212Actual
14617180.002023-06-098773Actual

Generated 2025-06-08 11:53:12.717 UTC