[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-03-238764Budget
293551053.002024-07-228715Actual
353311170.002024-12-218767Actual
18607810.002023-09-228763Actual
10325990.002023-01-218714Actual
32218149.702024-09-2187511Actual
8367480.002022-11-238716Budget
13727743.002023-04-228715Actual
5515682.912022-08-238728Actual
2214546.552022-05-238768Actual
12632720.002023-03-238764Actual
6781585.002022-10-238713Actual

Generated 2025-05-22 18:34:07.510 UTC