[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133241228.382023-03-248718Actual
15062900.002023-05-248767Actual
34087382.002024-11-238766Actual
370750.002022-04-238715Budget
10522630.002023-01-228765Actual
22728761.002024-01-228714Actual
34384149.702024-11-2387211Actual
1728096.512023-07-2487211Actual
7961380.002022-11-248763Budget
8884546.552022-11-248728Actual
15717608.002023-06-248715Actual
11916200.002023-02-218756Budget

Generated 2025-05-23 05:06:25.982 UTC