[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-06-158746Actual
9209990.002023-01-148714Actual
19986265.002023-11-168746Actual
5982720.002022-10-168715Actual
32428790.742024-10-1587213Actual
37004632.842025-02-1487213Actual
18012378.002023-09-168766Actual
13605360.002023-05-168773Actual
3081900.002022-07-178717Actual
2057358.212023-11-1687612Actual
304231170.002024-09-158764Actual
1307100.002022-06-168773Budget
289630.002022-05-168764Actual
10060682.912023-01-148768Actual
31549990.002024-10-158764Actual
32905347.002024-11-158746Actual

Generated 2025-06-15 17:37:39.666 UTC