[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-09-288773Actual
34828945.002024-12-278763Actual
1825176.002022-05-298756Actual
338561134.002024-11-288715Actual
10522630.002023-01-278765Actual
26749790.742024-04-2787213Actual
2778196.512024-05-2887212Actual
5388540.002022-08-298767Actual
15062900.002023-05-298767Actual
4451380.002022-07-298768Budget
35651524.172024-12-2787611Actual
20750819.002023-11-298714Actual
34438375.232024-11-2887411Actual
7341585.002022-10-298736Actual
22133990.002023-12-278717Actual
282361053.002024-06-288765Actual

Generated 2025-05-28 04:34:44.572 UTC