[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-02-018756Actual
38987299.702025-04-0387211Actual
1683200.002022-06-038726Budget
9812900.002023-01-018717Actual
8696850.002022-12-048717Budget
7105650.002022-11-038715Budget
12382480.002023-04-038713Budget
25858761.002024-05-028764Actual
27661149.702024-06-0287511Actual
342371773.842024-12-038718Actual
15356288.002023-06-0387611Actual
19905340.002023-11-038716Actual
31840382.002024-10-028766Actual
32221092.012022-07-048718Actual
34704632.842024-12-0387213Actual

Generated 2025-06-02 06:16:15.728 UTC