[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8884546.552022-11-238728Actual
257011350.002024-04-218713Actual
33233747.582024-10-2287111Actual
1839048.632023-08-2387511Actual
12853468.002023-03-238716Actual
28294520.002024-06-228716Actual
34179990.002024-11-228767Actual
236121440.002024-02-208713Actual
370931485.002025-02-208713Actual
17780608.002023-08-238715Actual
10385650.002023-01-218764Budget
8943280.002022-11-238768Budget
17900113.002023-08-238726Actual
11069750.002023-01-218718Budget
7026630.002022-10-238764Actual

Generated 2025-05-23 02:58:51.242 UTC