[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22700360.002024-02-018773Actual
236121440.002024-03-028713Actual
23732878.002024-03-028714Actual
319891910.212024-10-028718Actual
8837650.002022-12-048718Budget
1736148.632023-08-0387511Actual
2944200.002022-07-048756Budget
331131910.212024-11-028718Actual
26483186.932024-05-0287311Actual
18784608.002023-10-038715Actual
33315299.702024-11-0287411Actual
34179990.002024-12-038767Actual
12053720.002023-03-038717Actual
10697550.002023-02-018736Budget
1951319.912023-10-0387212Actual

Generated 2025-06-02 23:06:50.796 UTC