[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11645550.002023-03-168765Budget
36276139.002025-02-148726Actual
21786468.002024-01-148764Actual
10930900.002023-02-148717Actual
11584720.002023-03-168715Actual
8226650.002022-12-178715Budget
22133990.002024-01-148717Actual
21370144.382023-12-1787211Actual
4392682.912022-08-168728Actual
12523180.002023-04-168773Actual
25412144.382024-04-1587311Actual
24468288.002024-03-1587611Actual

Generated 2025-06-15 08:39:46.974 UTC