[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002023-01-228763Actual
7436176.002022-10-248756Actual
3143550.002022-06-248767Budget
352961440.002024-12-228717Actual
4126380.002022-07-248766Budget
29766955.642024-07-238728Actual
341441530.002024-11-238717Actual
13105380.002023-03-248766Budget
5982720.002022-09-238715Actual
12571850.002023-03-248714Budget
304231170.002024-08-238764Actual
27661149.702024-05-2387511Actual
19812743.002023-10-248715Actual
983650.002022-04-238718Budget
27249208.002024-05-238756Actual

Generated 2025-05-23 04:11:42.021 UTC