[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5143293.002022-08-238746Actual
1446958.212023-04-2287612Actual
30211632.842024-07-2287613Actual
21667900.002023-12-218763Actual
338901053.002024-11-228765Actual
38604554.002025-03-238736Actual
14885416.002023-05-238736Actual
31700485.002024-09-218716Actual
29588451.002024-07-228766Actual
37399485.002025-02-208716Actual
11821550.002023-02-208736Budget
39188192.252025-03-2387212Actual
1139590.002023-02-208773Actual
9022495.002022-12-218713Actual
27249208.002024-05-228756Actual
24734180.002024-03-228773Actual

Generated 2025-05-22 07:06:41.348 UTC