[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18877340.002024-04-198716Actual
21752819.002024-07-188714Actual
19428288.002024-04-1987611Actual
354511092.012025-07-198768Actual
5794180.002023-04-208773Actual
10276135.002023-08-198773Actual
2753480.002023-01-198716Budget
3549200.002023-02-188773Budget
34384149.702025-06-2087211Actual
15182682.912023-12-198768Actual
16275144.382024-01-1987311Actual
54671228.382023-03-218718Actual

Generated 2025-12-18 13:41:40.346 UTC