[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10600480.002022-05-238716Budget
2026630.002021-09-228767Actual
371281013.002024-06-228763Actual
1736148.632022-11-2287511Actual
291421350.002023-11-228713Actual
16923265.002022-11-228746Actual
15539900.002022-10-238763Actual
327661053.002024-02-228765Actual
5981650.002022-01-228715Budget
6641546.552022-01-228728Actual
309261092.012023-12-238768Actual
384911053.002024-07-238765Actual

Generated 2024-09-21 07:21:08.271 UTC