[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002022-08-118728Budget
17900113.002023-02-118726Actual
10324850.002022-07-128714Budget
3875480.002022-01-118716Budget
302681485.002024-02-118713Actual
38155632.842024-08-1187213Actual
9676176.002022-06-118756Actual
16275144.382022-12-1287311Actual
1745319.912023-01-1187112Actual
22855608.002023-07-128765Actual
135111350.002022-10-118713Actual
1354990.002021-11-118714Actual

Generated 2024-11-10 11:46:55.540 UTC