[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 1031  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886380.002022-06-148766Budget
10522630.002023-02-128765Actual
10791234.002023-02-128756Actual
1634468.002022-06-148716Actual
32017955.642024-10-138728Actual
23767585.002024-03-138764Actual
12304546.552023-03-148768Actual
32137299.702024-10-1387211Actual
21042227.002023-12-158756Actual
226081350.002024-02-128713Actual
15810378.002023-07-158716Actual
3143550.002022-07-158767Budget

Generated 2025-06-14 00:31:21.717 UTC