[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-04-228746Budget
296451530.002024-08-218717Actual
5047200.002022-09-228726Budget
388391773.842025-04-228718Actual
559200.002022-05-228726Budget
27223382.002024-06-218746Actual
1751158.212023-08-2287612Actual
47171000.002022-09-228714Budget
23767585.002024-03-218764Actual
27695448.642024-06-2187611Actual
16128682.912023-07-238728Actual
382431485.002025-04-228713Actual

Generated 2025-06-21 03:44:01.915 UTC