[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39340790.742025-04-0387613Actual
25028227.002024-04-028746Actual
5794180.002022-10-038773Actual
38398990.002025-04-038764Actual
326381710.002024-11-028714Actual
246421350.002024-04-028713Actual
12383495.002023-04-038713Actual
3795650.002022-08-038765Budget
1931448.632023-10-0387211Actual
21370144.382023-12-0487211Actual
30681243.002024-09-028756Actual
16628360.002023-08-038773Actual
25736878.002024-05-028763Actual
21844743.002024-01-018715Actual
34465149.702024-12-0387511Actual

Generated 2025-06-02 20:58:46.780 UTC