[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11177380.002023-01-228768Budget
26368955.642024-04-228768Actual
37399485.002025-02-218716Actual
30360338.002024-08-238773Actual
24148810.002024-02-218767Actual
17395288.002023-07-2487611Actual
297381773.842024-07-238718Actual
33315299.702024-10-2387411Actual
32553878.002024-10-238763Actual
4266630.002022-07-248767Actual
319891910.212024-09-228718Actual
273741170.002024-05-238767Actual

Generated 2025-05-23 05:40:00.829 UTC