[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11915176.002023-02-208756Actual
9083360.002022-12-218763Actual
1634468.002022-05-238716Actual
58421000.002022-09-228714Budget
10522630.002023-01-218765Actual
3409480.002022-07-238713Budget
9998682.912022-12-218728Actual
36687299.702025-01-2187211Actual
3875480.002022-07-238716Budget
31549990.002024-09-218764Actual
33407383.742024-10-2287112Actual
100380.002022-04-228763Budget
31429945.002024-09-218763Actual
22043151.002023-12-218756Actual
31781312.002024-09-218746Actual
23231546.552024-01-218728Actual

Generated 2025-05-22 15:51:52.869 UTC