[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-10-168765Budget
171321364.742023-08-168718Actual
8225720.002022-12-178715Actual
11583650.002023-03-168715Budget
24947340.002024-04-158716Actual
22254682.912024-01-148728Actual
19194819.282023-10-168728Actual
11442990.002023-03-168714Actual
27552673.112024-06-1587111Actual
37454554.002025-03-168736Actual
17688761.002023-09-168714Actual
34087382.002024-12-168766Actual

Generated 2025-06-15 08:52:08.614 UTC