[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326381710.002024-10-228714Actual
6640380.002022-09-228728Budget
28434382.002024-06-228766Actual
201951364.742023-10-238718Actual
38278878.002025-03-238763Actual
27607448.642024-05-2287311Actual
1634468.002022-05-238716Actual
13325750.002023-03-238718Budget
10385650.002023-01-218764Budget
13903302.002023-04-228746Actual
1635480.002022-05-238716Budget
15950302.002023-06-238766Actual

Generated 2025-05-22 15:22:11.260 UTC