[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-04-218715Actual
330211530.002024-10-228717Actual
37004632.842025-01-2187213Actual
9533176.002022-12-218726Actual
14144546.552023-04-228728Actual
11583650.002023-02-208715Budget
24234682.912024-02-208728Actual
20785585.002023-11-238764Actual
7574900.002022-10-238717Actual
8287630.002022-11-238765Actual
33678945.002024-11-228763Actual
2057358.212023-10-2387612Actual
20256819.282023-10-238768Actual
14056810.002023-04-228767Actual
38867819.282025-03-238728Actual

Generated 2025-05-22 16:37:49.993 UTC