[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-12-298714Budget
5248380.002022-08-318766Budget
13727743.002023-04-308715Actual
33233747.582024-10-3087111Actual
10199280.002023-01-298763Budget
12996410.002023-03-318746Actual
282011053.002024-06-308715Actual
252371501.112024-03-308718Actual
33141955.642024-10-308728Actual
31278317.052024-08-3087113Actual
20990454.002023-12-018736Actual
36714375.232025-01-2987311Actual

Generated 2025-05-30 15:17:45.705 UTC