[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8884546.552022-11-258728Actual
29448451.002024-07-248716Actual
15624761.002023-06-258714Actual
25412144.382024-03-2487311Actual
304811134.002024-08-248715Actual
387461440.002025-03-258717Actual
2546696.512024-03-2487511Actual
80861080.002022-11-258714Actual
35770766.732024-12-2387612Actual
36601955.642025-01-238768Actual
28646955.642024-06-248768Actual
1414550.002022-05-258764Budget
29913448.642024-07-2487311Actual
17980151.002023-08-258756Actual
38656277.002025-03-258756Actual

Generated 2025-05-25 02:59:11.059 UTC