[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7026630.002023-05-278764Actual
13849113.002023-11-248726Actual
28434382.002025-01-248766Actual
13245630.002023-10-258767Actual
38186948.642025-09-2487613Actual
20785585.002024-06-268764Actual
3223650.002023-01-258718Budget
2294076.002024-08-248726Actual
22968454.002024-08-248736Actual
2752410.002023-01-258716Actual
3471360.002023-02-248763Actual
389011092.012025-10-258768Actual
18984151.002024-04-258756Actual
20396192.252024-05-2687411Actual
6641546.552023-04-268728Actual

Generated 2025-12-24 04:15:46.827 UTC