[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11583650.002023-03-128715Budget
352961440.002025-01-108717Actual
14178682.912023-05-128768Actual
37950524.172025-03-1287611Actual
6701380.002022-10-128768Budget
3223650.002022-07-138718Budget
41480.002022-05-128713Budget
23145900.002024-02-108767Actual
7821410.182022-11-128768Actual
7761380.002022-11-128728Budget
170391080.002023-08-128717Actual
3659630.002022-08-128764Actual

Generated 2025-06-12 00:07:19.020 UTC