[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561876.292025-01-1487511Actual
35099451.002025-01-148716Actual
5717280.002022-10-168763Budget
7105650.002022-11-168715Budget
27084891.002024-06-158765Actual
24325240.132024-03-1587111Actual
8695720.002022-12-178717Actual
34704632.842024-12-1687213Actual
26510186.932024-05-1587411Actual
22133990.002024-01-148717Actual
760380.002022-05-168766Budget
36330382.002025-02-148746Actual

Generated 2025-06-15 13:20:37.783 UTC