[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002023-01-148765Budget
36389382.002025-02-148766Actual
5466750.002022-09-168718Budget
17980151.002023-09-168756Actual
9811850.002023-01-148717Budget
8464550.002022-12-178736Budget
16982340.002023-08-168766Actual
1642139.062023-07-1787112Actual
10325990.002023-02-148714Actual
22700360.002024-02-148773Actual
10199280.002023-02-148763Budget
16302192.252023-07-1787411Actual

Generated 2025-06-15 09:00:44.278 UTC