[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370931485.002025-09-208713Actual
19428288.002024-04-2187611Actual
4345750.002023-02-208718Budget
27814766.732024-12-2087612Actual
26094229.002024-11-198746Actual
5575380.002023-03-238768Budget
31549990.002025-04-218764Actual
25299682.912024-10-208768Actual
31781312.002025-04-218746Actual
5515682.912023-03-238728Actual
5716315.002023-04-228763Actual
11443850.002023-09-208714Budget

Generated 2025-12-21 03:11:26.821 UTC