[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9532200.002023-01-138726Budget
3006096.512024-08-1487212Actual
3409480.002022-08-158713Budget
13849113.002023-05-158726Actual
32851139.002024-11-148726Actual
25858761.002024-05-148764Actual
25499240.132024-04-1487611Actual
14857151.002023-06-158726Actual
36191891.002025-02-138765Actual
4265550.002022-08-158767Budget
1624848.632023-07-1687211Actual
7634550.002022-11-158767Budget

Generated 2025-06-14 14:00:13.340 UTC