[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002022-08-118764Budget
10850380.002022-07-128766Budget
11821550.002022-08-118736Budget
37836149.702024-08-1187211Actual
39340790.742024-09-1187613Actual
9484480.002022-06-118716Budget
4669200.002022-02-118773Budget
23231546.552023-07-128728Actual
242061228.382023-08-118718Actual
16869113.002023-01-118726Actual
302681485.002024-02-118713Actual
16220335.872022-12-1287111Actual

Generated 2024-11-10 16:12:05.518 UTC