[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-04-118768Budget
1839048.632023-08-1287511Actual
133241228.382023-03-128718Actual
6314200.002022-09-118756Budget
2051529.482023-10-1287112Actual
1954448.632023-09-1187612Actual
13105380.002023-03-128766Budget
3471360.002022-07-128763Actual
2893396.512024-06-1187212Actual
35180312.002024-12-108746Actual
11116546.552023-01-108728Actual
18607810.002023-09-118763Actual

Generated 2025-05-11 23:44:28.514 UTC