[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-02-188718Budget
21936340.002023-12-198716Actual
6220585.002022-09-208736Actual
145261260.002023-05-218713Actual
3470280.002022-07-218763Budget
36389382.002025-01-198766Actual
30574451.002024-08-208716Actual
18904151.002023-09-208726Actual
38278878.002025-03-218763Actual
8464550.002022-11-218736Budget
35888632.842024-12-1987613Actual
9484480.002022-12-198716Budget

Generated 2025-05-20 21:44:58.176 UTC