[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-12-218717Budget
33349524.172024-10-2287611Actual
10325990.002023-01-218714Actual
2355548.632024-01-2187612Actual
24854608.002024-03-228715Actual
16897454.002023-07-238736Actual
9269650.002022-12-218764Budget
701234.002022-04-228756Actual
17660180.002023-08-238773Actual
7105650.002022-10-238715Budget
16656878.002023-07-238714Actual
4999410.002022-08-238716Actual

Generated 2025-05-23 01:19:12.277 UTC