[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35126174.002024-12-228726Actual
101360.002022-04-238763Actual
14144546.552023-04-238728Actual
902630.002022-04-238767Actual
38656277.002025-03-248756Actual
181621228.382023-08-248718Actual
27899948.642024-05-2387213Actual
2538548.632024-03-2387211Actual
6641546.552022-09-238728Actual
22913340.002024-01-228716Actual
31039448.642024-08-2387311Actual
29800955.642024-07-238768Actual
12116650.002023-02-218767Budget
14178682.912023-04-238768Actual
11177380.002023-01-228768Budget

Generated 2025-05-23 07:34:01.657 UTC