[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-06-098728Budget
181100.002022-05-098773Budget
3923200.002022-08-098726Budget
3796720.002022-08-098765Actual
17334192.252023-08-0987411Actual
1228380.002022-06-098763Budget
18069990.002023-09-098717Actual
65931228.382022-10-098718Actual
2353315.002022-07-108763Actual
2255158.212024-01-0787612Actual
9406630.002023-01-078765Actual
34356747.582024-12-0987111Actual

Generated 2025-06-08 16:52:31.062 UTC