[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-01-308756Actual
17900113.002023-09-018726Actual
3144630.002022-07-028767Actual
16749743.002023-08-018715Actual
3409480.002022-08-018713Budget
34003589.002024-12-018736Actual
19228682.912023-10-018768Actual
4779720.002022-09-018764Actual
35537299.702024-12-3087211Actual
6840380.002022-11-018763Budget
5795200.002022-10-018773Budget
5142380.002022-09-018746Budget
11442990.002023-03-018714Actual
35206208.002024-12-308756Actual
21963113.002023-12-308726Actual

Generated 2025-05-31 08:12:04.947 UTC