[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-11-168714Budget
6220585.002022-10-168736Actual
30516891.002024-09-158765Actual
3971468.002022-08-168736Actual
308061080.002024-09-158767Actual
26456149.702024-05-1587211Actual
160071080.002023-07-178717Actual
7292234.002022-11-168726Actual
19932151.002023-11-168726Actual
10745380.002023-02-148746Budget
20396192.252023-11-1687411Actual
12445315.002023-04-168763Actual

Generated 2025-06-15 19:13:36.269 UTC