[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 170  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-05-268716Budget
222261228.382024-02-238718Actual
2616750.002022-08-268715Budget
26120167.002024-06-248756Actual
6219480.002022-11-258736Budget
29858673.112024-09-2487111Actual
5047200.002022-10-268726Budget
7574900.002022-12-268717Actual
8146650.002023-01-268764Budget
18012378.002023-10-268766Actual
21844743.002024-02-238715Actual
150271080.002023-07-268717Actual

Generated 2025-07-25 10:04:28.616 UTC