[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-04-178764Budget
4266630.002022-08-178767Actual
12382480.002023-04-178713Budget
80861080.002022-12-188714Actual
655380.002022-05-178746Budget
17307144.382023-08-1787311Actual
28612955.642024-07-178728Actual
654351.002022-05-178746Actual
185721440.002023-10-178713Actual
32824520.002024-11-168716Actual
282361053.002024-07-178765Actual
23973416.002024-03-168736Actual

Generated 2025-06-16 14:42:04.476 UTC