[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002022-11-168773Budget
7821410.182022-11-168768Actual
8836955.642022-12-178718Actual
18363144.382023-09-1687411Actual
1644819.912023-07-1787212Actual
1526848.632023-06-1687211Actual
654351.002022-05-168746Actual
269591620.002024-06-158714Actual
130690.002022-06-168773Actual
6966950.002022-11-168714Budget
10139480.002023-02-148713Budget
35737192.252025-01-1487212Actual

Generated 2025-06-15 03:12:19.083 UTC