[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-02-078764Budget
6514550.002022-10-098767Budget
4205720.002022-08-098717Actual
229850.002022-05-098714Budget
36858383.742025-02-0787112Actual
13605360.002023-05-098773Actual
1826200.002022-06-098756Budget
15950302.002023-07-108766Actual
12054750.002023-03-098717Budget
33975139.002024-12-098726Actual
4858650.002022-09-098715Budget
39041448.642025-04-0987411Actual

Generated 2025-06-08 07:21:15.332 UTC