[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-09-228715Budget
347931485.002024-12-218713Actual
22427192.252023-12-2187411Actual
23231546.552024-01-218728Actual
10277100.002023-01-218773Budget
36330382.002025-01-218746Actual
12997380.002023-03-238746Budget
9821092.012022-04-228718Actual
10060682.912022-12-218768Actual
171321364.742023-07-238718Actual
30179632.842024-07-2287213Actual
22855608.002024-01-218765Actual
25795270.002024-04-218773Actual
18819675.002023-09-228765Actual
342651092.012024-11-228728Actual
19635990.002023-10-238763Actual

Generated 2025-05-22 13:01:18.153 UTC