[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-09-158715Budget
4778550.002022-09-158764Budget
9998682.912023-01-138728Actual
252371501.112024-04-148718Actual
6513630.002022-10-158767Actual
15917227.002023-07-168756Actual
3143550.002022-07-168767Budget
9208950.002023-01-138714Budget
10522630.002023-02-138765Actual
8366527.002022-12-168716Actual
4344955.642022-08-158718Actual
19016340.002023-10-158766Actual

Generated 2025-06-14 11:06:50.702 UTC