[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-12-178765Budget
4668180.002022-09-168773Actual
17252240.132023-08-1687111Actual
22373144.382024-01-1487211Actual
13043293.002023-04-168756Actual
10929750.002023-02-148717Budget
10059280.002023-01-148768Budget
2673550.002022-07-178765Budget
1951319.912023-10-1687212Actual
17074720.002023-08-168767Actual
21164720.002023-12-178767Actual
30516891.002024-09-158765Actual

Generated 2025-06-16 02:38:22.574 UTC