[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842750.002021-08-218717Budget
6514550.002022-01-218767Budget
916190.002022-04-218773Actual
7634550.002022-02-218767Budget
30681243.002023-12-228756Actual
6044630.002022-01-218765Actual
35828317.052024-04-2187113Actual
281091710.002023-10-228714Actual
24762878.002023-07-228714Actual
23918416.002023-06-218716Actual
4998480.002021-12-228716Budget
37399485.002024-06-218716Actual

Generated 2024-09-20 16:38:04.383 UTC