[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6967990.002022-10-228714Actual
19073990.002023-09-218717Actual
36714375.232025-01-2087311Actual
1354990.002022-05-228714Actual
27634375.232024-05-2187411Actual
1731527.002022-05-228736Actual
364811170.002025-01-208767Actual
3971468.002022-07-228736Actual
347931485.002024-12-208713Actual
8087950.002022-11-228714Budget
10989650.002023-01-208767Budget
308642046.572024-08-218718Actual
5328750.002022-08-228717Budget
9733410.002022-12-208766Actual
331751092.012024-10-218768Actual
165361350.002023-07-228713Actual

Generated 2025-05-21 20:53:03.716 UTC