[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-04-218768Budget
58431080.002022-01-218714Actual
7573850.002022-02-218717Budget
35154520.002024-04-218736Actual
11504650.002022-06-218764Budget
6641546.552022-01-218728Actual
13605360.002022-08-218773Actual
3803696.512024-06-2187212Actual
8943280.002022-03-248768Budget
10384540.002022-05-228764Actual
32251448.642024-01-2187611Actual
26153229.002023-08-218766Actual

Generated 2024-09-20 09:52:15.137 UTC