[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002022-11-148764Actual
27607448.642024-06-1387311Actual
6701380.002022-10-148768Budget
9999380.002023-01-128728Budget
13043293.002023-04-148756Actual
4206750.002022-08-148717Budget
3144630.002022-07-158767Actual
1642139.062023-07-1587112Actual
18984151.002023-10-148756Actual
1090546.552022-05-148768Actual
26428375.232024-05-1387111Actual
429550.002022-05-148765Budget
319311080.002024-10-138767Actual
34585192.252024-12-1487212Actual
36389382.002025-02-128766Actual

Generated 2025-06-13 04:08:20.285 UTC