[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135111350.002023-12-048713Actual
9348650.002023-08-048715Budget
34384149.702025-07-0687211Actual
4265550.002023-03-068767Budget
1632948.632024-02-0487511Actual
38549485.002025-11-048716Actual
12243280.002023-10-048728Budget
1745319.912024-03-0587112Actual
1682176.002023-01-048726Actual
11442990.002023-10-048714Actual
302681485.002025-04-058713Actual
33233747.582025-06-0587111Actual

Generated 2026-01-04 02:19:06.312 UTC