[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11869351.002023-02-218746Actual
1851558.212023-08-2487612Actual
331131910.212024-10-238718Actual
8758550.002022-11-248767Budget
8414200.002022-11-248726Budget
331751092.012024-10-238768Actual
1965810.002022-05-248717Actual
10792200.002023-01-228756Budget
11069750.002023-01-228718Budget
25357335.872024-03-2387111Actual
4126380.002022-07-248766Budget
15182682.912023-05-248768Actual
28321139.002024-06-238726Actual
29858673.112024-07-2387111Actual
8367480.002022-11-248716Budget

Generated 2025-05-23 03:07:23.978 UTC