[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13104410.002023-03-238766Actual
232031228.382024-01-218718Actual
16923265.002023-07-238746Actual
35709479.492024-12-2187112Actual
38576208.002025-03-238726Actual
18692819.002023-09-228714Actual
2352339.062024-01-2187112Actual
25299682.912024-03-228768Actual
14911227.002023-05-238746Actual
15717608.002023-06-238715Actual
842750.002022-04-228717Budget
13849113.002023-04-228726Actual

Generated 2025-05-22 14:27:07.078 UTC