[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002022-07-168756Budget
17815675.002023-09-158765Actual
17900113.002023-09-158726Actual
281431080.002024-07-158764Actual
4452682.912022-08-158768Actual
130690.002022-06-158773Actual
29475139.002024-08-148726Actual
28847448.642024-07-1587611Actual
35239416.002025-01-138766Actual
8943280.002022-12-168768Budget
10324850.002023-02-138714Budget
1779380.002022-06-158746Budget

Generated 2025-06-14 20:44:03.598 UTC