[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327661053.002025-05-238765Actual
11394100.002023-09-218773Budget
2849585.002023-01-228736Actual
21752819.002024-07-218714Actual
32964451.002025-05-238766Actual
316421053.002025-04-228765Actual
337981080.002025-06-238764Actual
2458548.632024-09-2087612Actual
36687299.702025-08-2287211Actual
7713650.002023-05-248718Budget
6701380.002023-04-238768Budget
206301350.002024-06-238713Actual

Generated 2025-12-21 17:35:28.362 UTC