[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-07-2287112Actual
9582585.002022-12-208736Actual
151201501.112023-05-228718Actual
12950550.002023-03-228736Budget
308061080.002024-08-218767Actual
330551170.002024-10-218767Actual
2673550.002022-06-228765Budget
3143550.002022-06-228767Budget
8464550.002022-11-228736Budget
31220766.732024-08-2187612Actual
31840382.002024-09-208766Actual
29052948.642024-06-2187213Actual
8087950.002022-11-228714Budget
17074720.002023-07-228767Actual
229850.002022-04-218714Budget

Generated 2025-05-22 02:44:56.148 UTC