[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38576208.002025-03-228726Actual
21963113.002023-12-208726Actual
3343596.512024-10-2187212Actual
17873416.002023-08-228716Actual
17815675.002023-08-228765Actual
285842046.572024-06-218718Actual
36356277.002025-01-208756Actual
1624848.632023-06-2287211Actual
293901053.002024-07-218765Actual
29555243.002024-07-218756Actual
6122410.002022-09-218716Actual
6171200.002022-09-218726Budget
2435396.512024-02-1987211Actual
608480.002022-04-218736Budget
33141955.642024-10-218728Actual
8557293.002022-11-228756Actual

Generated 2025-05-22 00:44:18.584 UTC