[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3409480.002022-08-178713Budget
18877340.002023-10-178716Actual
6781585.002022-11-178713Actual
10850380.002023-02-158766Budget
47171000.002022-09-178714Budget
24325240.132024-03-1687111Actual
5190234.002022-09-178756Actual
1030546.552022-05-178728Actual
222261228.382024-01-158718Actual
13372546.552023-04-178728Actual
11178546.552023-02-158768Actual
320511092.012024-10-168768Actual

Generated 2025-06-16 20:52:39.753 UTC