[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002023-10-228728Budget
24407192.252024-09-2087411Actual
2042396.512024-05-2387511Actual
9348650.002023-07-228715Budget
279891485.002025-01-218713Actual
6267380.002023-04-238746Budget
9629293.002023-07-228746Actual
7166550.002023-05-248765Budget
10059280.002023-07-228768Budget
364461530.002025-08-228717Actual
34384149.702025-06-2387211Actual
24677900.002024-10-218763Actual

Generated 2025-12-21 23:05:39.510 UTC