[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002023-06-248767Budget
10601468.002023-08-228716Actual
196011350.002024-05-238713Actual
14885416.002023-12-228736Actual
4066200.002023-02-218756Budget
330551170.002025-05-238767Actual
15624761.002024-01-228714Actual
13667585.002023-11-218764Actual
8038135.002023-06-248773Actual
9082380.002023-07-228763Budget
2294076.002024-08-218726Actual
1826200.002022-12-228756Budget

Generated 2025-12-21 19:44:39.020 UTC