[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-2287111Actual
36601955.642025-01-218768Actual
2674720.002022-06-238765Actual
3659630.002022-07-238764Actual
349131620.002024-12-218714Actual
11316280.002023-02-208763Budget
33407383.742024-10-2287112Actual
18190546.552023-08-238728Actual
30629520.002024-08-228736Actual
12243280.002023-02-208728Budget
36714375.232025-01-2187311Actual
2666458.212024-04-2187612Actual

Generated 2025-05-22 16:08:27.091 UTC