[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-04-238766Budget
326731080.002024-10-238764Actual
35099451.002024-12-228716Actual
3144630.002022-06-248767Actual
21724180.002023-12-228773Actual
608480.002022-04-238736Budget
29025474.942024-06-2387113Actual
9083360.002022-12-228763Actual
38959673.112025-03-2487111Actual
12303380.002023-02-218768Budget
293901053.002024-07-238765Actual
29503554.002024-07-238736Actual

Generated 2025-05-23 04:26:29.939 UTC