[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002021-10-228714Budget
8087950.002022-03-248714Budget
21016302.002023-03-248746Actual
38278878.002024-07-228763Actual
20990454.002023-03-248736Actual
38781990.002024-07-228767Actual
12304546.552022-06-218768Actual
165361350.002022-11-218713Actual
29555243.002023-11-218756Actual
26782632.842023-08-2187613Actual
31220766.732023-12-2287612Actual
2145148.632023-03-2487511Actual

Generated 2024-09-20 18:45:45.156 UTC