[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25858761.002024-04-218764Actual
23053340.002024-01-218766Actual
13043293.002023-03-238756Actual
7341585.002022-10-238736Actual
364461530.002025-01-218717Actual
5576546.552022-08-238768Actual
6372380.002022-09-228766Budget
8695720.002022-11-238717Actual
38398990.002025-03-238764Actual
28349554.002024-06-228736Actual
39160479.492025-03-2387112Actual
35537299.702024-12-2187211Actual

Generated 2025-05-23 00:44:26.060 UTC