[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 24  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-04-298716Actual
2800117.002022-06-308726Actual
8038135.002022-11-308773Actual
9347720.002022-12-288715Actual
382431485.002025-03-308713Actual
9998682.912022-12-288728Actual
35828317.052024-12-2887113Actual
36276139.002025-01-288726Actual
18819675.002023-09-298765Actual
372481080.002025-02-278764Actual
29529347.002024-07-298746Actual
353311170.002024-12-288767Actual
429550.002022-04-298765Budget
1745319.912023-07-3087112Actual
20843675.002023-11-308715Actual

Generated 2025-05-29 21:09:46.930 UTC