[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002023-02-218766Budget
9532200.002022-12-228726Budget
25179810.002024-03-238767Actual
24380144.382024-02-2187311Actual
342651092.012024-11-238728Actual
11177380.002023-01-228768Budget
21016302.002023-11-248746Actual
5514380.002022-08-248728Budget
36330382.002025-01-228746Actual
35180312.002024-12-228746Actual
39160479.492025-03-2487112Actual
5515682.912022-08-248728Actual

Generated 2025-05-23 05:26:10.655 UTC