[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-11-218767Budget
34003589.002024-11-208736Actual
10463650.002023-01-198715Budget
34179990.002024-11-208767Actual
8885380.002022-11-218728Budget
18984151.002023-09-208756Actual
38630312.002025-03-218746Actual
1745319.912023-07-2187112Actual
4919630.002022-08-218765Actual
10649200.002023-01-198726Budget
18692819.002023-09-208714Actual
34557479.492024-11-2087112Actual
10139480.002023-01-198713Budget
20935340.002023-11-218716Actual
5717280.002022-09-208763Budget
2153380.002022-05-218728Budget

Generated 2025-05-20 18:32:24.475 UTC