[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-03-228716Budget
2653737.992024-04-2087511Actual
251441080.002024-03-218717Actual
39102524.172025-03-2287611Actual
22994227.002024-01-208746Actual
7342550.002022-10-228736Budget
2497476.002024-03-218726Actual
35971000.002022-07-228714Budget
20990454.002023-11-228736Actual
4392682.912022-07-228728Actual
35770766.732024-12-2087612Actual
9872550.002022-12-208767Budget

Generated 2025-05-22 01:25:42.965 UTC