[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002023-01-148718Budget
7166550.002022-11-168765Budget
7760410.182022-11-168728Actual
15539900.002023-07-178763Actual
12304546.552023-03-168768Actual
1748019.912023-08-1687212Actual
39280474.942025-04-1687113Actual
6640380.002022-10-168728Budget
21041092.012022-06-168718Actual
11868380.002023-03-168746Budget
3922234.002022-08-168726Actual
30892819.282024-09-158728Actual
10791234.002023-02-148756Actual
228990.002022-05-168714Actual
34384149.702024-12-1687211Actual
2546696.512024-04-1587511Actual

Generated 2025-06-15 15:47:04.767 UTC