[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 768  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12711810.002023-03-298715Actual
11116546.552023-01-278728Actual
37808598.642025-02-2687111Actual
54671228.382022-08-298718Actual
20137720.002023-10-298767Actual
1089380.002022-04-288768Budget
2537540.002022-06-298764Actual
8287630.002022-11-298765Actual
30303945.002024-08-288763Actual
25299682.912024-03-288768Actual
11646720.002023-02-268765Actual
4779720.002022-08-298764Actual
10989650.002023-01-278767Budget
7436176.002022-10-298756Actual
22763527.002024-01-278764Actual
13762540.002023-04-288765Actual
19960416.002023-10-298736Actual
29529347.002024-07-288746Actual
9582585.002022-12-278736Actual
13929227.002023-04-288756Actual

Generated 2025-05-28 06:26:15.734 UTC