[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27661149.702024-05-2287511Actual
331131910.212024-10-228718Actual
26368955.642024-04-218768Actual
2546696.512024-03-2287511Actual
2036996.512023-10-2387311Actual
4858650.002022-08-238715Budget
10791234.002023-01-218756Actual
34828945.002024-12-218763Actual
2615720.002022-06-238715Actual
30516891.002024-08-228765Actual
17900113.002023-08-238726Actual
130690.002022-05-238773Actual
34557479.492024-11-2287112Actual
27607448.642024-05-2287311Actual
29297990.002024-07-228764Actual

Generated 2025-05-22 22:07:36.074 UTC