[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-05-238773Budget
35591375.232024-12-2187411Actual
11069750.002023-01-218718Budget
27661149.702024-05-2287511Actual
353311170.002024-12-218767Actual
4920650.002022-08-238765Budget
22427192.252023-12-2187411Actual
6918135.002022-10-238773Actual
13605360.002023-04-228773Actual
13546990.002023-04-228763Actual
18281240.132023-08-2387111Actual
13822378.002023-04-228716Actual

Generated 2025-05-22 15:58:37.712 UTC