[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002022-07-178726Budget
983650.002022-05-168718Budget
6451900.002022-10-168717Actual
12632720.002023-04-168764Actual
13633761.002023-05-168714Actual
7634550.002022-11-168767Budget
1541429.482023-06-1687112Actual
14617180.002023-06-168773Actual
5046176.002022-09-168726Actual
2558419.912024-04-1587212Actual
901550.002022-05-168767Budget
15752608.002023-07-178765Actual

Generated 2025-06-15 16:03:44.840 UTC