[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18104720.002023-02-118767Actual
7495351.002022-04-138766Actual
22855608.002023-07-128765Actual
1683200.002021-11-118726Budget
7027650.002022-04-138764Budget
2555729.482023-09-1187112Actual
3329380.002021-12-128768Budget
38155632.842024-08-1187213Actual
5716315.002022-03-138763Actual
13434682.912022-09-118768Actual
26068354.002023-10-118736Actual
9732380.002022-06-118766Budget

Generated 2024-11-10 14:51:22.944 UTC