[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002023-07-248713Budget
11975380.002023-09-238766Budget
326731080.002025-05-258764Actual
6220585.002023-04-258736Actual
3659630.002023-02-238764Actual
296451530.002025-02-228717Actual
349481170.002025-07-248764Actual
29503554.002025-02-228736Actual
9082380.002023-07-248763Budget
11773234.002023-09-238726Actual
216331260.002024-07-238713Actual
29529347.002025-02-228746Actual

Generated 2025-12-23 09:45:05.767 UTC