[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38008383.742025-03-0287112Actual
12774540.002023-04-028765Actual
5716315.002022-10-028763Actual
33586948.642024-11-0187613Actual
36191891.002025-01-318765Actual
2674720.002022-07-038765Actual
2801200.002022-07-038726Budget
24854608.002024-04-018715Actual
20396192.252023-11-0287411Actual
1826200.002022-06-028756Budget
29448451.002024-08-018716Actual
12773550.002023-04-028765Budget
1732480.002022-06-028736Budget
38576208.002025-04-028726Actual
27084891.002024-06-018765Actual

Generated 2025-06-01 07:25:10.722 UTC