[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7960360.002022-11-238763Actual
33261299.702024-10-2287211Actual
1778410.002022-05-238746Actual
7822280.002022-10-238768Budget
3738650.002022-07-238715Budget
26782632.842024-04-2187613Actual
3343596.512024-10-2287212Actual
21164720.002023-11-238767Actual
18784608.002023-09-228715Actual
11646720.002023-02-208765Actual
1748019.912023-07-2387212Actual
37863448.642025-02-2087311Actual

Generated 2025-05-22 10:11:13.796 UTC