[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-09-228736Budget
3144630.002022-06-238767Actual
16042900.002023-06-238767Actual
20843675.002023-11-238715Actual
9871540.002022-12-218767Actual
12242410.182023-02-208728Actual
9675200.002022-12-218756Budget
7026630.002022-10-238764Actual
4344955.642022-07-238718Actual
10745380.002023-01-218746Budget
19905340.002023-10-238716Actual
2674720.002022-06-238765Actual

Generated 2025-05-22 20:29:09.921 UTC