[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 250  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-06-018756Actual
761410.002022-05-028766Actual
12522100.002023-04-028773Budget
14772540.002023-06-028765Actual
37399485.002025-03-028716Actual
2653737.992024-05-0187511Actual
32218149.702024-10-0187511Actual
30094670.982024-08-0187612Actual
24734180.002024-04-018773Actual
11724468.002023-03-028716Actual
38604554.002025-04-028736Actual
4451380.002022-08-028768Budget
331751092.012024-11-018768Actual
1748019.912023-08-0287212Actual

Generated 2025-06-01 09:48:55.182 UTC