[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002021-12-128714Budget
39307790.742024-09-1187213Actual
36919575.242024-07-1287612Actual
1526848.632022-11-1187211Actual
17395288.002023-01-1187611Actual
24854608.002023-09-118715Actual
32905347.002024-04-128746Actual
12853468.002022-09-118716Actual
3144630.002021-12-128767Actual
17603990.002023-02-118763Actual
16628360.002023-01-118773Actual
11177380.002022-07-128768Budget

Generated 2024-11-10 07:02:15.489 UTC