[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-10-158736Budget
23053340.002024-02-138766Actual
29475139.002024-08-148726Actual
6701380.002022-10-158768Budget
12523180.002023-04-158773Actual
1939596.512023-10-1587511Actual
2214546.552022-06-158768Actual
29025474.942024-07-1587113Actual
12053720.002023-03-158717Actual
6372380.002022-10-158766Budget
12444280.002023-04-158763Budget
13605360.002023-05-158773Actual

Generated 2025-06-14 08:41:18.703 UTC