[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20785585.002024-06-238764Actual
7901480.002023-06-248713Budget
2042396.512024-05-2387511Actual
2663058.212024-11-2087112Actual
3271380.002023-01-228728Budget
19986265.002024-05-238746Actual
14144546.552023-11-218728Actual
2355548.632024-08-2187612Actual
2105650.002022-12-228718Budget
15356288.002023-12-2287611Actual
18664180.002024-04-228773Actual
28732225.232025-01-2187211Actual

Generated 2025-12-21 21:14:13.477 UTC