[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-06-048716Budget
11177380.002023-02-028768Budget
3223650.002022-07-058718Budget
6841360.002022-11-048763Actual
20877675.002023-12-058765Actual
110681228.382023-02-028718Actual
701234.002022-05-048756Actual
2752410.002022-07-058716Actual
23732878.002024-03-038714Actual
30574451.002024-09-038716Actual
14617180.002023-06-048773Actual
6452750.002022-10-048717Budget

Generated 2025-06-03 10:32:52.299 UTC