[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002022-07-228717Budget
20785585.002023-03-248764Actual
13245630.002022-07-228767Actual
7634550.002022-02-218767Budget
23231546.552023-05-228728Actual
7760410.182022-02-218728Actual
19108900.002023-01-218767Actual
38070766.732024-06-2187612Actual
130690.002021-09-218773Actual
31700485.002024-01-218716Actual
559200.002021-08-218726Budget
21129900.002023-03-248717Actual

Generated 2024-09-20 16:45:18.754 UTC