[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002023-01-098714Budget
17780608.002023-09-118715Actual
35099451.002025-01-098716Actual
1089380.002022-05-118768Budget
3688696.512025-02-0987212Actual
5515682.912022-09-118728Actual
25265682.912024-04-108728Actual
263071910.212024-05-108718Actual
7388410.002022-11-118746Actual
9160100.002023-01-098773Budget
28905575.242024-07-1187112Actual
13325750.002023-04-118718Budget

Generated 2025-06-10 08:24:05.359 UTC