[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-05-248716Budget
2604083.002024-04-228726Actual
8415234.002022-11-248726Actual
23973416.002024-02-218736Actual
2292495.002022-06-248713Actual
8696850.002022-11-248717Budget
11257585.002023-02-218713Actual
33975139.002024-11-238726Actual
23918416.002024-02-218716Actual
1839048.632023-08-2487511Actual
35855632.842024-12-2287213Actual
18190546.552023-08-248728Actual

Generated 2025-05-24 00:45:38.063 UTC