[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33554632.842024-10-2187213Actual
10324850.002023-01-208714Budget
100380.002022-04-218763Budget
8695720.002022-11-228717Actual
320511092.012024-09-208768Actual
37004632.842025-01-2087213Actual
12571850.002023-03-228714Budget
372131620.002025-02-198714Actual
35126174.002024-12-208726Actual
2251819.912023-12-2087112Actual
29297990.002024-07-218764Actual
35888632.842024-12-2087613Actual
7106630.002022-10-228715Actual
2036996.512023-10-2287311Actual
352961440.002024-12-208717Actual
12523180.002023-03-228773Actual

Generated 2025-05-22 01:12:18.412 UTC