[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901550.002021-10-118767Budget
5142380.002022-02-118746Budget
28704673.112023-12-1287111Actual
27753575.242023-11-1187112Actual
6841360.002022-04-138763Actual
7389380.002022-04-138746Budget
4920650.002022-02-118765Budget
17603990.002023-02-118763Actual
30303945.002024-02-118763Actual
21667900.002023-06-118763Actual
11821550.002022-08-118736Budget
8038135.002022-05-148773Actual

Generated 2024-11-10 11:50:02.172 UTC