[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-12-178764Budget
31186192.252024-09-1587212Actual
4920650.002022-09-168765Budget
29555243.002024-08-158756Actual
3906876.292025-04-1687511Actual
5654495.002022-10-168713Actual
2025550.002022-06-168767Budget
15624761.002023-07-178714Actual
24677900.002024-04-158763Actual
6043650.002022-10-168765Budget
364811170.002025-02-148767Actual
5902540.002022-10-168764Actual

Generated 2025-06-15 05:39:33.980 UTC