[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7027650.002023-06-068764Budget
24468288.002024-10-0387611Actual
7341585.002023-06-068736Actual
19194819.282024-05-058728Actual
135111350.002023-12-048713Actual
36800448.642025-09-0487611Actual
31158575.242025-04-0587112Actual
8617380.002023-07-078766Budget
23732878.002024-10-038714Actual
2896351.002023-02-048746Actual
6171200.002023-05-068726Budget
28024945.002025-02-038763Actual

Generated 2026-01-04 02:35:49.744 UTC