[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-10-028756Actual
5654495.002022-10-028713Actual
11822585.002023-03-028736Actual
29503554.002024-08-018736Actual
36304589.002025-01-318736Actual
7961380.002022-12-038763Budget
7435200.002022-11-028756Budget
7106630.002022-11-028715Actual
10277100.002023-01-318773Budget
338901053.002024-12-028765Actual
32879554.002024-11-018736Actual
35651524.172024-12-3187611Actual
2674720.002022-07-038765Actual
384911053.002025-04-028765Actual
23465288.002024-01-3187611Actual

Generated 2025-06-01 10:36:44.351 UTC