[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-01-198756Budget
2431100.002022-07-228773Budget
5095527.002022-09-218736Actual
19073990.002023-10-218717Actual
10929750.002023-02-198717Budget
36036270.002025-02-198773Actual
4206750.002022-08-218717Budget
315141710.002024-10-208714Actual
364811170.002025-02-198767Actual
12950550.002023-04-218736Budget
2778196.512024-06-2087212Actual
7165630.002022-11-218765Actual

Generated 2025-06-20 05:09:29.858 UTC