[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28786375.232024-07-0987411Actual
24380144.382024-03-0887311Actual
36659747.582025-02-0787111Actual
35828317.052025-01-0787113Actual
12711810.002023-04-098715Actual
165361350.002023-08-098713Actual
6841360.002022-11-098763Actual
4451380.002022-08-098768Budget
17307144.382023-08-0987311Actual
20962113.002023-12-108726Actual
19720878.002023-11-098714Actual
1954448.632023-10-0987612Actual

Generated 2025-06-08 05:35:08.844 UTC