[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-10-238726Budget
3271380.002022-06-238728Budget
13433380.002023-03-238768Budget
2896351.002022-06-238746Actual
24057302.002024-02-208766Actual
511480.002022-04-228716Budget
14238288.002023-04-2287111Actual
232031228.382024-01-218718Actual
15810378.002023-06-238716Actual
2479850.002022-06-238714Budget
28905575.242024-06-2287112Actual
28375347.002024-06-228746Actual

Generated 2025-05-22 07:52:08.240 UTC