[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222261228.382023-12-208718Actual
9208950.002022-12-208714Budget
10649200.002023-01-208726Budget
2674720.002022-06-228765Actual
10059280.002022-12-208768Budget
10792200.002023-01-208756Budget
3081900.002022-06-228717Actual
1446958.212023-04-2187612Actual
31337632.842024-08-2187613Actual
31278317.052024-08-2187113Actual
19228682.912023-09-218768Actual
14772540.002023-05-228765Actual
8758550.002022-11-228767Budget
8558200.002022-11-228756Budget
6702546.552022-09-218768Actual
31840382.002024-09-208766Actual

Generated 2025-05-22 01:25:43.250 UTC