[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38656277.002025-03-238756Actual
3144630.002022-06-238767Actual
36330382.002025-01-218746Actual
19194819.282023-09-228728Actual
8287630.002022-11-238765Actual
1555550.002022-05-238765Budget
8415234.002022-11-238726Actual
16982340.002023-07-238766Actual
3329380.002022-06-238768Budget
3688696.512025-01-2187212Actual
7027650.002022-10-238764Budget
4858650.002022-08-238715Budget
2051529.482023-10-2387112Actual
16275144.382023-06-2387311Actual
35828317.052024-12-2187113Actual
2896351.002022-06-238746Actual

Generated 2025-05-22 17:22:53.451 UTC