[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27814766.732023-11-1187612Actual
3409480.002022-01-118713Budget
18877340.002023-03-138716Actual
34087382.002024-05-138766Actual
28434382.002023-12-128766Actual
22728761.002023-07-128714Actual
17780608.002023-02-118715Actual
11505720.002022-08-118764Actual
30714382.002024-02-118766Actual
20843675.002023-05-148715Actual
13605360.002022-10-118773Actual
3271380.002021-12-128728Budget

Generated 2024-11-10 21:09:13.028 UTC