[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274321910.212024-05-228718Actual
2800117.002022-06-238726Actual
8510380.002022-11-238746Budget
371281013.002025-02-208763Actual
18190546.552023-08-238728Actual
6044630.002022-09-228765Actual
19905340.002023-10-238716Actual
32343575.242024-09-2187612Actual
3471360.002022-07-238763Actual
292621620.002024-07-228714Actual
35888632.842024-12-2187613Actual
32109598.642024-09-2187111Actual
2944200.002022-06-238756Budget
13929227.002023-04-228756Actual
1414550.002022-05-238764Budget
7293200.002022-10-238726Budget

Generated 2025-05-22 10:04:22.685 UTC