[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-03-208726Budget
18726527.002023-09-198764Actual
8557293.002022-11-208756Actual
12853468.002023-03-208716Actual
35099451.002024-12-188716Actual
9581550.002022-12-188736Budget
9269650.002022-12-188764Budget
36191891.002025-01-188765Actual
11821550.002023-02-178736Budget
251441080.002024-03-198717Actual
36356277.002025-01-188756Actual
25953729.002024-04-188765Actual

Generated 2025-05-19 14:46:44.717 UTC