[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-02-218768Budget
32109598.642024-01-2187111Actual
1751158.212022-11-2187612Actual
8038135.002022-03-248773Actual
6220585.002022-01-218736Actual
34384149.702024-03-2387211Actual
29503554.002023-11-218736Actual
21991416.002023-04-218736Actual
10276135.002022-05-228773Actual
38576208.002024-07-228726Actual
3271380.002021-10-228728Budget
7436176.002022-02-218756Actual

Generated 2024-09-20 19:23:39.586 UTC