[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-03-248726Budget
2430135.002022-06-248773Actual
30629520.002024-08-238736Actual
5466750.002022-08-248718Budget
24889608.002024-03-238765Actual
9581550.002022-12-228736Budget
30574451.002024-08-238716Actual
20843675.002023-11-248715Actual
32218149.702024-09-2287511Actual
12712650.002023-03-248715Budget
15917227.002023-06-248756Actual
23973416.002024-02-218736Actual

Generated 2025-05-23 07:15:47.540 UTC