[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002021-12-228768Budget
8464550.002022-03-248736Budget
26428375.232023-08-2187111Actual
14772540.002022-09-218765Actual
10139480.002022-05-228713Budget
35828317.052024-04-2187113Actual
21963113.002023-04-218726Actual
387461440.002024-07-228717Actual
2497476.002023-07-228726Actual
4668180.002021-12-228773Actual
4779720.002021-12-228764Actual
141161228.382022-08-218718Actual

Generated 2024-09-20 21:44:15.393 UTC