[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-07-238746Budget
33469766.732024-10-2287612Actual
4205720.002022-07-238717Actual
22855608.002024-01-218765Actual
36858383.742025-01-2187112Actual
21342240.132023-11-2387111Actual
12852480.002023-03-238716Budget
27634375.232024-05-2287411Actual
19073990.002023-09-228717Actual
14144546.552023-04-228728Actual
307711350.002024-08-228717Actual
3144630.002022-06-238767Actual

Generated 2025-05-22 09:11:11.339 UTC