[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002022-06-238773Budget
702200.002022-04-228756Budget
9348650.002022-12-218715Budget
32851139.002024-10-228726Actual
11583650.002023-02-208715Budget
9998682.912022-12-218728Actual
26993990.002024-05-228764Actual
25002416.002024-03-228736Actual
32824520.002024-10-228716Actual
17252240.132023-07-2387111Actual
20137720.002023-10-238767Actual
130690.002022-05-238773Actual

Generated 2025-05-22 15:54:26.346 UTC