[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-02-148728Budget
9269650.002022-06-148764Budget
325181418.002024-04-158713Actual
22643900.002023-07-158763Actual
8288550.002022-05-178765Budget
292621620.002024-01-148714Actual
9347720.002022-06-148715Actual
6967990.002022-04-168714Actual
155041440.002022-12-158713Actual
32824520.002024-04-158716Actual
702200.002021-10-148756Budget
18984151.002023-03-168756Actual

Generated 2024-11-13 10:25:07.748 UTC