[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-12-178718Actual
12054750.002023-03-168717Budget
34356747.582024-12-1687111Actual
10745380.002023-02-148746Budget
34828945.002025-01-148763Actual
18104720.002023-09-168767Actual
1635480.002022-06-168716Budget
2663058.212024-05-1587112Actual
4266630.002022-08-168767Actual
389011092.012025-04-168768Actual
23767585.002024-03-158764Actual
8366527.002022-12-178716Actual

Generated 2025-06-15 13:51:15.998 UTC