[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002023-04-228746Budget
26335955.642024-11-198728Actual
26456149.702024-11-1987211Actual
13372546.552023-10-218728Actual
27142451.002024-12-208716Actual
19960416.002024-05-228736Actual
29448451.002025-02-198716Actual
6122410.002023-04-228716Actual
8087950.002023-06-238714Budget
14857151.002023-12-218726Actual
2800117.002023-01-218726Actual
6171200.002023-04-228726Budget
7342550.002023-05-238736Budget
9533176.002023-07-218726Actual
308642046.572025-03-228718Actual
36036270.002025-08-218773Actual

Generated 2025-12-21 03:05:10.696 UTC