[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-04-228765Budget
26013270.002024-04-218716Actual
1170495.002022-05-238713Actual
38008383.742025-02-2087112Actual
12570990.002023-03-238714Actual
293901053.002024-07-228765Actual
281091710.002024-06-228714Actual
31100524.172024-08-2287611Actual
1826200.002022-05-238756Budget
24025227.002024-02-208756Actual
3470280.002022-07-238763Budget
1526848.632023-05-2387211Actual

Generated 2025-05-22 11:41:02.723 UTC