[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29085632.842024-07-0187613Actual
17688761.002023-09-018714Actual
31278317.052024-08-3187113Actual
8039100.002022-12-028773Budget
2352339.062024-01-3087112Actual
297381773.842024-07-318718Actual
21129900.002023-12-028717Actual
5466750.002022-09-018718Budget
7761380.002022-11-018728Budget
33469766.732024-10-3187612Actual
14293192.252023-05-0187311Actual
8287630.002022-12-028765Actual

Generated 2025-05-31 07:04:27.428 UTC