[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288550.002022-05-098764Budget
19905340.002023-11-098716Actual
4858650.002022-09-098715Budget
30574451.002024-09-088716Actual
8087950.002022-12-108714Budget
1228380.002022-06-098763Budget
330551170.002024-11-088767Actual
38959673.112025-04-0987111Actual
510468.002022-05-098716Actual
14970302.002023-06-098766Actual
14178682.912023-05-098768Actual
206301350.002023-12-108713Actual

Generated 2025-06-08 09:14:49.796 UTC