[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4531480.002022-08-208713Budget
308642046.572024-08-198718Actual
5654495.002022-09-198713Actual
232031228.382024-01-188718Actual
320511092.012024-09-188768Actual
291421350.002024-07-198713Actual
3659630.002022-07-208764Actual
24947340.002024-03-198716Actual
13762540.002023-04-198765Actual
16628360.002023-07-208773Actual
9348650.002022-12-188715Budget
2352380.002022-06-208763Budget

Generated 2025-05-20 02:39:55.218 UTC