[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30714382.002024-08-198766Actual
11584720.002023-02-178715Actual
14056810.002023-04-198767Actual
11117280.002023-01-188728Budget
9950650.002022-12-188718Budget
29766955.642024-07-198728Actual
20665810.002023-11-208763Actual
273391530.002024-05-198717Actual
17160546.552023-07-208728Actual
4018351.002022-07-208746Actual
26931338.002024-05-198773Actual
27899948.642024-05-1987213Actual

Generated 2025-05-20 00:26:03.647 UTC