[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-02-208715Actual
1683200.002022-05-238726Budget
2536550.002022-06-238764Budget
27142451.002024-05-228716Actual
2213380.002022-05-238768Budget
1493810.002022-05-238715Actual
8226650.002022-11-238715Budget
4998480.002022-08-238716Budget
15717608.002023-06-238715Actual
12382480.002023-03-238713Budget
9628380.002022-12-218746Budget
15810378.002023-06-238716Actual

Generated 2025-05-22 07:02:21.572 UTC