[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-11-158756Budget
8147630.002022-12-168764Actual
1170495.002022-06-158713Actual
12304546.552023-03-158768Actual
14857151.002023-06-158726Actual
27197520.002024-06-148736Actual
12303380.002023-03-158768Budget
14830340.002023-06-158716Actual
12900200.002023-04-158726Budget
36389382.002025-02-138766Actual
316421053.002024-10-148765Actual
1493810.002022-06-158715Actual
1583776.002023-07-168726Actual
33469766.732024-11-1487612Actual
7105650.002022-11-158715Budget
34465149.702024-12-1587511Actual

Generated 2025-06-15 01:45:51.171 UTC