[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11868380.002023-02-208746Budget
40540.002022-04-228713Actual
10850380.002023-01-218766Budget
17815675.002023-08-238765Actual
273391530.002024-05-228717Actual
80861080.002022-11-238714Actual
13929227.002023-04-228756Actual
10464720.002023-01-218715Actual
11069750.002023-01-218718Budget
16784675.002023-07-238765Actual
1948619.912023-09-2287112Actual
2497476.002024-03-228726Actual

Generated 2025-05-22 09:15:54.262 UTC