[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002022-10-238746Budget
36567819.282025-01-218728Actual
10324850.002023-01-218714Budget
27142451.002024-05-228716Actual
5903550.002022-09-228764Budget
701234.002022-04-228756Actual
7761380.002022-10-238728Budget
268391350.002024-05-228713Actual
12243280.002023-02-208728Budget
9533176.002022-12-218726Actual
6314200.002022-09-228756Budget
14021900.002023-04-228717Actual

Generated 2025-05-22 09:33:20.110 UTC