[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368955.642024-04-198768Actual
9083360.002022-12-198763Actual
359451418.002025-01-198713Actual
308642046.572024-08-208718Actual
20843675.002023-11-218715Actual
23351144.382024-01-1987211Actual
34438375.232024-11-2087411Actual
5096480.002022-08-218736Budget
10851410.002023-01-198766Actual
2352339.062024-01-1987112Actual
9812900.002022-12-198717Actual
13184720.002023-03-218717Actual
21370144.382023-11-2187211Actual
206301350.002023-11-218713Actual
1830948.632023-08-2187211Actual
2546696.512024-03-2087511Actual

Generated 2025-05-20 21:42:33.634 UTC