[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-218728Budget
37506277.002025-02-208756Actual
361561215.002025-01-218715Actual
17160546.552023-07-238728Actual
12194750.002023-02-208718Budget
27197520.002024-05-228736Actual
13667585.002023-04-228764Actual
35126174.002024-12-218726Actual
27282416.002024-05-228766Actual
8757630.002022-11-238767Actual
6219480.002022-09-228736Budget
6313234.002022-09-228756Actual

Generated 2025-05-22 06:53:55.228 UTC