[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002021-11-218765Budget
2616750.002021-10-228715Budget
6640380.002022-01-218728Budget
8414200.002022-03-248726Budget
916190.002022-04-218773Actual
338561134.002024-03-238715Actual
18664180.002023-01-218773Actual
18190546.552022-12-228728Actual
39041448.642024-07-2287411Actual
12445315.002022-07-228763Actual
11772200.002022-06-218726Budget
32309479.492024-01-2187112Actual

Generated 2024-09-20 17:24:28.036 UTC