[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-12-138728Budget
18984151.002023-10-128756Actual
14353192.252023-05-1287611Actual
6513630.002022-10-128767Actual
9348650.002023-01-108715Budget
1171480.002022-06-128713Budget
13372546.552023-04-128728Actual
34465149.702024-12-1287511Actual
191661501.112023-10-128718Actual
35239416.002025-01-108766Actual
284911530.002024-07-128717Actual
288550.002022-05-128764Budget

Generated 2025-06-11 09:25:53.303 UTC