[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316421053.002024-09-218765Actual
15356288.002023-05-2387611Actual
1886380.002022-05-238766Budget
155041440.002023-06-238713Actual
268741013.002024-05-228763Actual
7821410.182022-10-238768Actual
257011350.002024-04-218713Actual
8147630.002022-11-238764Actual
20223819.282023-10-238728Actual
27249208.002024-05-228756Actual
232031228.382024-01-218718Actual
196011350.002023-10-238713Actual
17873416.002023-08-238716Actual
32401474.942024-09-2187113Actual
12570990.002023-03-238714Actual
37506277.002025-02-208756Actual

Generated 2025-05-22 04:55:33.919 UTC