[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7027650.002023-05-218764Budget
10522630.002023-08-198765Actual
27494819.282024-12-188768Actual
5575380.002023-03-218768Budget
29503554.002025-02-178736Actual
18223819.282024-03-208768Actual
2800117.002023-01-198726Actual
13903302.002023-11-188746Actual
34557479.492025-06-2087112Actual
9732380.002023-07-198766Budget
21016302.002024-06-208746Actual
372131620.002025-09-188714Actual

Generated 2025-12-19 01:42:40.844 UTC