[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426648.632022-10-1487211Actual
10929750.002022-07-158717Budget
15182682.912022-11-148768Actual
11504650.002022-08-148764Budget
12570990.002022-09-148714Actual
4265550.002022-01-148767Budget
5249410.002022-02-148766Actual
100380.002021-10-148763Budget
191661501.112023-03-168718Actual
1494750.002021-11-148715Budget
35180312.002024-06-148746Actual
26153229.002023-10-148766Actual

Generated 2024-11-13 08:32:38.120 UTC