[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493810.002022-05-238715Actual
14353192.252023-04-2287611Actual
25918851.002024-04-218715Actual
7574900.002022-10-238717Actual
1089380.002022-04-228768Budget
19986265.002023-10-238746Actual
12853468.002023-03-238716Actual
1951319.912023-09-2287212Actual
11916200.002023-02-208756Budget
2561639.062024-03-2287612Actual
170391080.002023-07-238717Actual
2674720.002022-06-238765Actual
35828317.052024-12-2187113Actual
36249520.002025-01-218716Actual
10745380.002023-01-218746Budget
315141710.002024-09-218714Actual

Generated 2025-05-22 14:13:27.618 UTC