[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8038135.002022-11-238773Actual
28349554.002024-06-228736Actual
12444280.002023-03-238763Budget
3003468.002022-06-238766Actual
2753480.002022-06-238716Budget
16923265.002023-07-238746Actual
36191891.002025-01-218765Actual
39188192.252025-03-2387212Actual
101360.002022-04-228763Actual
11256480.002023-02-208713Budget
36977632.842025-01-2187113Actual
304811134.002024-08-228715Actual
38335270.002025-03-238773Actual
7388410.002022-10-238746Actual
291421350.002024-07-228713Actual
21250682.912023-11-238728Actual

Generated 2025-05-22 13:34:58.673 UTC