[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-01-118746Budget
6122410.002022-03-138716Actual
19905340.002023-04-138716Actual
17334192.252023-01-1187411Actual
39041448.642024-09-1187411Actual
236121440.002023-08-118713Actual
20722180.002023-05-148773Actual
151201501.112022-11-118718Actual
9872550.002022-06-118767Budget
34619766.732024-05-1387612Actual
22643900.002023-07-128763Actual
33349524.172024-04-1287611Actual

Generated 2024-11-10 09:15:06.144 UTC