[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642024-09-178728Actual
12243280.002023-02-168728Budget
2435396.512024-02-1687211Actual
31305632.842024-08-1887213Actual
5249410.002022-08-198766Actual
30681243.002024-08-188756Actual
10385650.002023-01-178764Budget
8146650.002022-11-198764Budget
38630312.002025-03-198746Actual
7244527.002022-10-198716Actual
12853468.002023-03-198716Actual
8695720.002022-11-198717Actual

Generated 2025-05-19 01:29:18.305 UTC