[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-10-198717Budget
11915176.002023-03-198756Actual
12996410.002023-04-198746Actual
26782632.842024-05-1887613Actual
31549990.002024-10-188764Actual
38278878.002025-04-198763Actual
4018351.002022-08-198746Actual
760380.002022-05-198766Budget
7389380.002022-11-198746Budget
38070766.732025-03-1987612Actual
28967670.982024-07-1987612Actual
2034296.512023-11-1987211Actual

Generated 2025-06-18 05:13:52.352 UTC