[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22254682.912023-12-138728Actual
262121350.002024-04-138717Actual
20012151.002023-10-158756Actual
25736878.002024-04-138763Actual
28905575.242024-06-1487112Actual
6701380.002022-09-148768Budget
11256480.002023-02-128713Budget
29177945.002024-07-148763Actual
33469766.732024-10-1487612Actual
29448451.002024-07-148716Actual
18607810.002023-09-148763Actual
39340790.742025-03-1587613Actual
31727139.002024-09-138726Actual
24267819.282024-02-128768Actual
6592750.002022-09-148718Budget

Generated 2025-05-14 19:54:53.808 UTC