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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-148714Budget
21724180.002024-01-118773Actual
21963113.002024-01-118726Actual
110681228.382023-02-118718Actual
9209990.002023-01-118714Actual
28024945.002024-07-138763Actual
33554632.842024-11-1287213Actual
29503554.002024-08-128736Actual
21041092.012022-06-138718Actual
3143550.002022-07-148767Budget
22373144.382024-01-1187211Actual
27282416.002024-06-128766Actual

Generated 2025-06-12 09:00:44.222 UTC