[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-04-218714Budget
34087382.002024-03-238766Actual
11869351.002022-06-218746Actual
16628360.002022-11-218773Actual
3471360.002021-11-218763Actual
2352380.002021-10-228763Budget
16842416.002022-11-218716Actual
24734180.002023-07-228773Actual
13373280.002022-07-228728Budget
5795200.002022-01-218773Budget
22076340.002023-04-218766Actual
28434382.002023-10-228766Actual

Generated 2024-09-20 15:24:12.260 UTC