[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002021-08-218718Budget
14937189.002022-09-218756Actual
47161080.002021-12-228714Actual
10522630.002022-05-228765Actual
38689451.002024-07-228766Actual
1965810.002021-09-218717Actual
17334192.252022-11-2187411Actual
1826200.002021-09-218756Budget
2897380.002021-10-228746Budget
376301080.002024-06-218767Actual
32851139.002024-02-218726Actual
4919630.002021-12-228765Actual

Generated 2024-09-20 09:40:43.997 UTC