[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-11-078756Budget
37426174.002025-03-078726Actual
373411053.002025-03-078765Actual
37454554.002025-03-078736Actual
7027650.002022-11-078764Budget
1745319.912023-08-0787112Actual
2054219.912023-11-0787212Actual
2214546.552022-06-078768Actual
226081350.002024-02-058713Actual
6702546.552022-10-078768Actual
18363144.382023-09-0787411Actual
33735338.002024-12-078773Actual

Generated 2025-06-07 03:04:22.280 UTC