[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-01-198764Budget
1624848.632023-06-2187211Actual
34003589.002024-11-208736Actual
7027650.002022-10-218764Budget
12194750.002023-02-188718Budget
6641546.552022-09-208728Actual
32905347.002024-10-208746Actual
511480.002022-04-208716Budget
9999380.002022-12-198728Budget
35239416.002024-12-198766Actual
15752608.002023-06-218765Actual
349481170.002024-12-198764Actual

Generated 2025-05-20 17:26:57.559 UTC