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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-02-078763Budget
17334192.252023-08-0987411Actual
21284682.912023-12-108768Actual
1635480.002022-06-098716Budget
6967990.002022-11-098714Actual
655380.002022-05-098746Budget
281091710.002024-07-098714Actual
22133990.002024-01-078717Actual
4590280.002022-09-098763Budget
9484480.002023-01-078716Budget
30303945.002024-09-088763Actual
7026630.002022-11-098764Actual

Generated 2025-06-08 05:20:51.608 UTC