[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002024-08-318763Actual
33586948.642024-10-3187613Actual
3329380.002022-07-028768Budget
22076340.002023-12-308766Actual
101360.002022-05-018763Actual
7292234.002022-11-018726Actual
281431080.002024-07-018764Actual
1426648.632023-05-0187211Actual
11442990.002023-03-018714Actual
242061228.382024-02-298718Actual
21963113.002023-12-308726Actual
30179632.842024-07-3187213Actual
7245480.002022-11-018716Budget
27899948.642024-05-3187213Actual
121951092.012023-03-018718Actual

Generated 2025-05-31 10:37:20.793 UTC