[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8510380.002022-12-188746Budget
25499240.132024-04-1687611Actual
18069990.002023-09-178717Actual
372131620.002025-03-178714Actual
4999410.002022-09-178716Actual
1939596.512023-10-1787511Actual
5189200.002022-09-178756Budget
8367480.002022-12-188716Budget
5795200.002022-10-178773Budget
246421350.002024-04-168713Actual
2536550.002022-07-188764Budget
3329380.002022-07-188768Budget

Generated 2025-06-16 12:47:22.900 UTC