[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 512  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10791234.002023-08-178756Actual
3738650.002023-02-168715Budget
38278878.002025-10-178763Actual
38959673.112025-10-1787111Actual
9347720.002023-07-178715Actual
37836149.702025-09-1687211Actual
32428790.742025-04-1787213Actual
6701380.002023-04-188768Budget
1745319.912024-02-1687112Actual
12445315.002023-10-178763Actual
236121440.002024-09-158713Actual
2255158.212024-07-1687612Actual
9022495.002023-07-178713Actual

Generated 2025-12-16 15:47:36.966 UTC