[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-05-248746Budget
12852480.002023-03-248716Budget
38576208.002025-03-248726Actual
15240335.872023-05-2487111Actual
11443850.002023-02-218714Budget
11505720.002023-02-218764Actual
4451380.002022-07-248768Budget
36919575.242025-01-2287612Actual
15182682.912023-05-248768Actual
13605360.002023-04-238773Actual
14772540.002023-05-248765Actual
9347720.002022-12-228715Actual

Generated 2025-05-23 09:56:51.731 UTC