[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-02-128713Budget
161001228.382023-07-158718Actual
364461530.002025-02-128717Actual
23999302.002024-03-138746Actual
12950550.002023-04-148736Budget
1939596.512023-10-1487511Actual
20102990.002023-11-148717Actual
34298819.282024-12-148768Actual
29475139.002024-08-138726Actual
1414550.002022-06-148764Budget
17603990.002023-09-148763Actual
34499598.642024-12-1487611Actual

Generated 2025-06-13 21:51:31.043 UTC