[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002022-08-188764Budget
354511092.012024-12-168768Actual
1731527.002022-05-188736Actual
15717608.002023-06-188715Actual
4452682.912022-07-188768Actual
289630.002022-04-178764Actual
3271380.002022-06-188728Budget
40540.002022-04-178713Actual
36800448.642025-01-1687611Actual
33288299.702024-10-1787311Actual
14857151.002023-05-188726Actual
8943280.002022-11-188768Budget
2293480.002022-06-188713Budget
1647939.062023-06-1887612Actual
23265682.912024-01-168768Actual
6043650.002022-09-178765Budget

Generated 2025-05-17 07:23:20.907 UTC