[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002022-07-228746Budget
24025227.002023-06-218756Actual
26931338.002023-09-218773Actual
26335955.642023-08-218728Actual
330211530.002024-02-218717Actual
6592750.002022-01-218718Budget
16982340.002022-11-218766Actual
27899948.642023-09-2187213Actual
28349554.002023-10-228736Actual
34585192.252024-03-2387212Actual
5046176.002021-12-228726Actual
18069990.002022-12-228717Actual

Generated 2024-09-20 12:49:19.565 UTC