[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236121440.002024-02-218713Actual
28704673.112024-06-2387111Actual
16982340.002023-07-248766Actual
18607810.002023-09-238763Actual
38549485.002025-03-248716Actual
23323240.132024-01-2287111Actual
36330382.002025-01-228746Actual
54671228.382022-08-248718Actual
80861080.002022-11-248714Actual
38656277.002025-03-248756Actual
34704632.842024-11-2387213Actual
4920650.002022-08-248765Budget
313941485.002024-09-228713Actual
8464550.002022-11-248736Budget
18877340.002023-09-238716Actual

Generated 2025-05-23 20:07:31.694 UTC