[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-248765Budget
37480347.002025-02-218746Actual
100380.002022-04-238763Budget
3791776.292025-02-2187511Actual
319311080.002024-09-228767Actual
364461530.002025-01-228717Actual
11724468.002023-02-218716Actual
10930900.002023-01-228717Actual
5982720.002022-09-238715Actual
3002380.002022-06-248766Budget
17980151.002023-08-248756Actual
2616750.002022-06-248715Budget

Generated 2025-05-23 07:12:07.092 UTC