[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-02-138736Actual
338561134.002024-12-158715Actual
22287546.552024-01-138768Actual
6171200.002022-10-158726Budget
3470280.002022-08-158763Budget
21342240.132023-12-1687111Actual
26153229.002024-05-148766Actual
3408540.002022-08-158713Actual
11177380.002023-02-138768Budget
37539451.002025-03-158766Actual
15539900.002023-07-168763Actual
236121440.002024-03-148713Actual
19960416.002023-11-158736Actual
13822378.002023-05-158716Actual
28401277.002024-07-158756Actual
372131620.002025-03-158714Actual

Generated 2025-06-14 13:57:47.224 UTC