[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-05-2287113Actual
23825608.002024-02-208715Actual
32109598.642024-09-2187111Actual
27634375.232024-05-2287411Actual
2042396.512023-10-2387511Actual
38398990.002025-03-238764Actual
30714382.002024-08-228766Actual
8757630.002022-11-238767Actual
6313234.002022-09-228756Actual
3271380.002022-06-238728Budget
9269650.002022-12-218764Budget
6840380.002022-10-238763Budget

Generated 2025-05-22 05:30:34.870 UTC