[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002022-08-118746Budget
270511134.002023-11-118715Actual
5387550.002022-02-118767Budget
5717280.002022-03-138763Budget
1745319.912023-01-1187112Actual
1830948.632023-02-1187211Actual
2478990.002021-12-128714Actual
3737630.002022-01-118715Actual
18984151.002023-03-138756Actual
21963113.002023-06-118726Actual
7293200.002022-04-138726Budget
10522630.002022-07-128765Actual

Generated 2024-11-10 12:39:43.423 UTC