[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133241228.382023-03-238718Actual
14645761.002023-05-238714Actual
15917227.002023-06-238756Actual
289630.002022-04-228764Actual
29052948.642024-06-2287213Actual
24889608.002024-03-228765Actual
8510380.002022-11-238746Budget
22254682.912023-12-218728Actual
1826200.002022-05-238756Budget
4066200.002022-07-238756Budget
376881910.212025-02-208718Actual
6123480.002022-09-228716Budget
7342550.002022-10-238736Budget
12711810.002023-03-238715Actual
760380.002022-04-228766Budget

Generated 2025-05-22 17:22:39.319 UTC