[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273741170.002024-05-218767Actual
35770766.732024-12-2087612Actual
7341585.002022-10-228736Actual
4345750.002022-07-228718Budget
16897454.002023-07-228736Actual
10384540.002023-01-208764Actual
17194682.912023-07-228768Actual
21752819.002023-12-208714Actual
8757630.002022-11-228767Actual
5046176.002022-08-228726Actual
242061228.382024-02-198718Actual
22076340.002023-12-208766Actual
185721440.002023-09-218713Actual
2616750.002022-06-228715Budget
13372546.552023-03-228728Actual

Generated 2025-05-22 01:28:22.317 UTC