[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426648.632023-05-0287211Actual
27695448.642024-06-0187611Actual
22460288.002023-12-3187611Actual
38604554.002025-04-028736Actual
1966750.002022-06-028717Budget
296451530.002024-08-018717Actual
25736878.002024-05-018763Actual
5327720.002022-09-028717Actual
38781990.002025-04-028767Actual
23231546.552024-01-318728Actual
28646955.642024-07-028768Actual
22133990.002023-12-318717Actual
20223819.282023-11-028728Actual
375961440.002025-03-028717Actual
36191891.002025-01-318765Actual

Generated 2025-06-01 22:35:17.821 UTC