[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-05-168766Budget
12633650.002022-09-138764Budget
2893396.512023-12-1487212Actual
4590280.002022-02-138763Budget
4591315.002022-02-138763Actual
308642046.572024-02-138718Actual
9998682.912022-06-138728Actual
31220766.732024-02-1387612Actual
22700360.002023-07-148773Actual
33527474.942024-04-1487113Actual
17074720.002023-01-138767Actual
34585192.252024-05-1587212Actual

Generated 2024-11-13 02:25:16.730 UTC