[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-04-218714Budget
12996410.002022-07-228746Actual
17603990.002022-12-228763Actual
9268720.002022-04-218764Actual
7960360.002022-03-248763Actual
18223819.282022-12-228768Actual
27169208.002023-09-218726Actual
3738650.002021-11-218715Budget
29448451.002023-11-218716Actual
297381773.842023-11-218718Actual
296451530.002023-11-218717Actual
13183750.002022-07-228717Budget

Generated 2024-09-20 06:56:35.041 UTC