[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2430135.002022-06-248773Actual
559200.002022-04-238726Budget
8885380.002022-11-248728Budget
15148546.552023-05-248728Actual
7165630.002022-10-248765Actual
8415234.002022-11-248726Actual
32191375.232024-09-2287411Actual
2435396.512024-02-2187211Actual
304231170.002024-08-238764Actual
364461530.002025-01-228717Actual
18984151.002023-09-238756Actual
11443850.002023-02-218714Budget

Generated 2025-05-23 15:54:29.131 UTC