[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632023-07-1387511Actual
9581550.002023-01-108736Budget
2153380.002022-06-128728Budget
9533176.002023-01-108726Actual
39340790.742025-04-1287613Actual
110681228.382023-02-108718Actual
4778550.002022-09-128764Budget
14937189.002023-06-128756Actual
13372546.552023-04-128728Actual
36659747.582025-02-1087111Actual
3795650.002022-08-128765Budget
1939596.512023-10-1287511Actual
279891485.002024-07-128713Actual
26068354.002024-05-118736Actual
342371773.842024-12-128718Actual
27552673.112024-06-1187111Actual

Generated 2025-06-11 09:22:20.011 UTC