[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-01-218767Budget
8616410.002022-11-238766Actual
28704673.112024-06-2287111Actual
22994227.002024-01-218746Actual
14238288.002023-04-2287111Actual
7633720.002022-10-238767Actual
13849113.002023-04-228726Actual
12633650.002023-03-238764Budget
293901053.002024-07-228765Actual
229850.002022-04-228714Budget
22254682.912023-12-218728Actual
5655480.002022-09-228713Budget
10139480.002023-01-218713Budget
11868380.002023-02-208746Budget
9268720.002022-12-218764Actual
15752608.002023-06-238765Actual

Generated 2025-05-22 15:16:08.200 UTC