[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-03-168767Budget
7495351.002022-11-168766Actual
23231546.552024-02-148728Actual
12303380.002023-03-168768Budget
9082380.002023-01-148763Budget
8226650.002022-12-178715Budget
6313234.002022-10-168756Actual
28294520.002024-07-168716Actual
2251819.912024-01-1487112Actual
99511228.382023-01-148718Actual
1779380.002022-06-168746Budget
1728096.512023-08-1687211Actual

Generated 2025-06-15 10:46:06.535 UTC