[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-06-148746Budget
2497476.002023-09-148726Actual
3003468.002021-12-158766Actual
511480.002021-10-148716Budget
8836955.642022-05-178718Actual
9269650.002022-06-148764Budget
19228682.912023-03-168768Actual
1647939.062022-12-1587612Actual
226081350.002023-07-158713Actual
338901053.002024-05-168765Actual
14238288.002022-10-1487111Actual
11177380.002022-07-158768Budget

Generated 2024-11-13 09:26:15.596 UTC