[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320511092.012024-09-208768Actual
11646720.002023-02-198765Actual
1228380.002022-05-228763Budget
2478990.002022-06-228714Actual
19692360.002023-10-228773Actual
8558200.002022-11-228756Budget
1441129.482023-04-2187112Actual
38155632.842025-02-1987213Actual
19286335.872023-09-2187111Actual
6313234.002022-09-218756Actual
4205720.002022-07-228717Actual
24677900.002024-03-218763Actual
608480.002022-04-218736Budget
17074720.002023-07-228767Actual
35417955.642024-12-208728Actual
20877675.002023-11-228765Actual

Generated 2025-05-21 12:25:49.442 UTC