[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-01-228716Budget
31278317.052023-12-2387113Actual
27872317.052023-09-2287113Actual
13434682.912022-07-238768Actual
9208950.002022-04-228714Budget
32137299.702024-01-2287211Actual
9484480.002022-04-228716Budget
4668180.002021-12-238773Actual
6267380.002022-01-228746Budget
15182682.912022-09-228768Actual
23647810.002023-06-228763Actual
25953729.002023-08-228765Actual

Generated 2024-09-21 05:21:01.260 UTC