[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29555243.002024-07-228756Actual
26510186.932024-04-2187411Actual
25499240.132024-03-2287611Actual
13044200.002023-03-238756Budget
7244527.002022-10-238716Actual
20012151.002023-10-238756Actual
6918135.002022-10-238773Actual
37836149.702025-02-2087211Actual
8146650.002022-11-238764Budget
15659527.002023-06-238764Actual
6267380.002022-09-228746Budget
2537540.002022-06-238764Actual
8511351.002022-11-238746Actual
4591315.002022-08-238763Actual
14830340.002023-05-238716Actual
37506277.002025-02-208756Actual

Generated 2025-05-22 14:28:33.126 UTC