[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-11-168768Budget
36567819.282025-02-148728Actual
22460288.002024-01-1487611Actual
31039448.642024-09-1587311Actual
28732225.232024-07-1687211Actual
20877675.002023-12-178765Actual
8146650.002022-12-178764Budget
25002416.002024-04-158736Actual
3803696.512025-03-1687212Actual
4126380.002022-08-168766Budget
319311080.002024-10-158767Actual
1556540.002022-06-168765Actual

Generated 2025-06-15 23:23:33.519 UTC