[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6780480.002022-10-238713Budget
30601208.002024-08-228726Actual
2154339.062023-11-2387112Actual
22168900.002023-12-218767Actual
10199280.002023-01-218763Budget
2034296.512023-10-2387211Actual
14021900.002023-04-228717Actual
10138495.002023-01-218713Actual
10385650.002023-01-218764Budget
319311080.002024-09-218767Actual
35126174.002024-12-218726Actual
22968454.002024-01-218736Actual

Generated 2025-05-22 13:34:06.539 UTC