[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-11-208765Budget
13962340.002023-11-208766Actual
14737743.002023-12-218715Actual
23265682.912024-08-208768Actual
21016302.002024-06-228746Actual
17074720.002024-02-208767Actual
196011350.002024-05-228713Actual
10464720.002023-08-218715Actual
2145148.632024-06-2287511Actual
10745380.002023-08-218746Budget
22373144.382024-07-2087211Actual
2537540.002023-01-218764Actual

Generated 2025-12-20 22:13:55.356 UTC