[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-03-2087612Actual
33349524.172024-10-2087611Actual
34298819.282024-11-208768Actual
1624848.632023-06-2187211Actual
13849113.002023-04-208726Actual
27753575.242024-05-2087112Actual
36800448.642025-01-1987611Actual
27249208.002024-05-208756Actual
309261092.012024-08-208768Actual
11257585.002023-02-188713Actual
25357335.872024-03-2087111Actual
6044630.002022-09-208765Actual
21370144.382023-11-2187211Actual
15322192.252023-05-2187411Actual
37185338.002025-02-188773Actual
9484480.002022-12-198716Budget

Generated 2025-05-20 06:44:03.023 UTC