[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-01-228736Budget
282361053.002024-06-238765Actual
4530495.002022-08-248713Actual
35591375.232024-12-2287411Actual
20396192.252023-10-2487411Actual
13667585.002023-04-238764Actual
5095527.002022-08-248736Actual
655380.002022-04-238746Budget
10059280.002022-12-228768Budget
9208950.002022-12-228714Budget
18784608.002023-09-238715Actual
23918416.002024-02-218716Actual

Generated 2025-05-23 15:53:04.172 UTC