[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455310.332024-09-1787212Actual
25087378.002024-10-188766Actual
13762540.002023-11-188765Actual
14617180.002023-12-198773Actual
27169208.002024-12-188726Actual
1030546.552022-11-188728Actual
9484480.002023-07-198716Budget
9083360.002023-07-198763Actual
2604083.002024-11-178726Actual
1954448.632024-04-1987612Actual
34736632.842025-06-2087613Actual
11725480.002023-09-188716Budget

Generated 2025-12-19 03:27:30.503 UTC