[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9629293.002022-12-318746Actual
18877340.002023-10-028716Actual
32164375.232024-10-0187311Actual
19932151.002023-11-028726Actual
26510186.932024-05-0187411Actual
17160546.552023-08-028728Actual
34704632.842024-12-0287213Actual
38398990.002025-04-028764Actual
14937189.002023-06-028756Actual
7961380.002022-12-038763Budget
18363144.382023-09-0287411Actual
25736878.002024-05-018763Actual
15539900.002023-07-038763Actual
8511351.002022-12-038746Actual
26428375.232024-05-0187111Actual

Generated 2025-06-01 06:00:50.971 UTC