[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12773550.002023-04-098765Budget
19692360.002023-11-098773Actual
5046176.002022-09-098726Actual
20843675.002023-12-108715Actual
3737630.002022-08-098715Actual
331131910.212024-11-088718Actual
36659747.582025-02-0787111Actual
37399485.002025-03-098716Actual
3596990.002022-08-098714Actual
9998682.912023-01-078728Actual
21284682.912023-12-108768Actual
8147630.002022-12-108764Actual

Generated 2025-06-08 09:19:24.513 UTC