[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-02-218766Budget
17395288.002022-11-2187611Actual
7165630.002022-02-218765Actual
375961440.002024-06-218717Actual
342651092.012024-03-238728Actual
28612955.642023-10-228728Actual
2943234.002021-10-228756Actual
384561053.002024-07-228715Actual
1635480.002021-09-218716Budget
30360338.002023-12-228773Actual
80861080.002022-03-248714Actual
1939596.512023-01-2187511Actual

Generated 2024-09-20 15:35:23.545 UTC