[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-238714Budget
58431080.002022-09-228714Actual
22700360.002024-01-218773Actual
9811850.002022-12-218717Budget
373411053.002025-02-208765Actual
4779720.002022-08-238764Actual
28321139.002024-06-228726Actual
4344955.642022-07-238718Actual
14144546.552023-04-228728Actual
26931338.002024-05-228773Actual
10600480.002023-01-218716Budget
23405192.252024-01-2187411Actual

Generated 2025-05-23 01:10:46.560 UTC