[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-218728Budget
3329380.002022-06-238768Budget
349481170.002024-12-218764Actual
1414550.002022-05-238764Budget
6170234.002022-09-228726Actual
8558200.002022-11-238756Budget
181100.002022-04-228773Budget
80861080.002022-11-238714Actual
14830340.002023-05-238716Actual
372481080.002025-02-208764Actual
3923200.002022-07-238726Budget
3796720.002022-07-238765Actual

Generated 2025-05-22 07:03:00.688 UTC