[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24380144.382023-06-2187311Actual
23767585.002023-06-218764Actual
16656878.002022-11-218714Actual
9082380.002022-04-218763Budget
2394576.002023-06-218726Actual
1683200.002021-09-218726Budget
37863448.642024-06-2187311Actual
21164720.002023-03-248767Actual
1886380.002021-09-218766Budget
34179990.002024-03-238767Actual
7761380.002022-02-218728Budget
16749743.002022-11-218715Actual
33948520.002024-03-238716Actual
37426174.002024-06-218726Actual
22168900.002023-04-218767Actual

Generated 2024-09-20 06:55:50.913 UTC