[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25412144.382024-03-2287311Actual
510468.002022-04-228716Actual
1355850.002022-05-238714Budget
3737630.002022-07-238715Actual
7761380.002022-10-238728Budget
39307790.742025-03-2387213Actual
9998682.912022-12-218728Actual
18819675.002023-09-228765Actual
9871540.002022-12-218767Actual
1544758.212023-05-2387612Actual
375961440.002025-02-208717Actual
842750.002022-04-228717Budget

Generated 2025-05-22 05:37:12.799 UTC