[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-05-168746Budget
11772200.002023-03-168726Budget
6452750.002022-10-168717Budget
32401474.942024-10-1587113Actual
9629293.002023-01-148746Actual
32610405.002024-11-158773Actual
11974410.002023-03-168766Actual
3003468.002022-07-178766Actual
26120167.002024-05-158756Actual
23465288.002024-02-1487611Actual
31158575.242024-09-1587112Actual
19754468.002023-11-168764Actual
29886149.702024-08-1587211Actual
5514380.002022-09-168728Budget
15752608.002023-07-178765Actual
22821743.002024-02-148715Actual

Generated 2025-06-15 07:57:52.800 UTC