[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6592750.002022-10-148718Budget
17395288.002023-08-1487611Actual
2292495.002022-07-158713Actual
30629520.002024-09-138736Actual
47171000.002022-09-148714Budget
37036632.842025-02-1287613Actual
11117280.002023-02-128728Budget
30211632.842024-08-1387613Actual
296451530.002024-08-138717Actual
30892819.282024-09-138728Actual
1839048.632023-09-1487511Actual
23053340.002024-02-128766Actual

Generated 2025-06-13 05:59:33.802 UTC