[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-12-1487311Actual
26068354.002024-05-138736Actual
842750.002022-05-148717Budget
226081350.002024-02-128713Actual
12853468.002023-04-148716Actual
32428790.742024-10-1387213Actual
288550.002022-05-148764Budget
1736148.632023-08-1487511Actual
36249520.002025-02-128716Actual
384561053.002025-04-148715Actual
6314200.002022-10-148756Budget
19986265.002023-11-148746Actual
19286335.872023-10-1487111Actual
10522630.002023-02-128765Actual
23647810.002024-03-138763Actual

Generated 2025-06-14 01:23:48.194 UTC