[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-2287211Actual
12901176.002023-03-238726Actual
175681440.002023-08-238713Actual
8463585.002022-11-238736Actual
30032479.492024-07-2287112Actual
27197520.002024-05-228736Actual
24854608.002024-03-228715Actual
34885405.002024-12-218773Actual
22043151.002023-12-218756Actual
38604554.002025-03-238736Actual
58421000.002022-09-228714Budget
7900495.002022-11-238713Actual
14970302.002023-05-238766Actual
2455310.332024-02-2087212Actual
26428375.232024-04-2187111Actual
32251448.642024-09-2187611Actual

Generated 2025-05-22 20:11:33.332 UTC