[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36356277.002025-01-218756Actual
15062900.002023-05-238767Actual
430630.002022-04-228765Actual
32191375.232024-09-2187411Actual
175681440.002023-08-238713Actual
32164375.232024-09-2187311Actual
9023480.002022-12-218713Budget
341441530.002024-11-228717Actual
6840380.002022-10-238763Budget
38867819.282025-03-238728Actual
39188192.252025-03-2387212Actual
10325990.002023-01-218714Actual
228990.002022-04-228714Actual
35537299.702024-12-2187211Actual
35126174.002024-12-218726Actual

Generated 2025-05-22 13:36:25.892 UTC