[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-10-198717Budget
2478990.002022-07-208714Actual
376301080.002025-03-198767Actual
274321910.212024-06-188718Actual
37036632.842025-02-1787613Actual
4669200.002022-09-198773Budget
13044200.002023-04-198756Budget
35099451.002025-01-178716Actual
9732380.002023-01-178766Budget
22400192.252024-01-1787311Actual
38335270.002025-04-198773Actual
5248380.002022-09-198766Budget

Generated 2025-06-18 05:16:34.844 UTC