[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10990720.002023-01-218767Actual
32191375.232024-09-2187411Actual
21485192.252023-11-2387611Actual
9269650.002022-12-218764Budget
28786375.232024-06-2287411Actual
226081350.002024-01-218713Actual
7713650.002022-10-238718Budget
31066375.232024-08-2287411Actual
373411053.002025-02-208765Actual
15917227.002023-06-238756Actual
387461440.002025-03-238717Actual
12523180.002023-03-238773Actual
9733410.002022-12-218766Actual
14885416.002023-05-238736Actual
10698527.002023-01-218736Actual
26722317.052024-04-2187113Actual

Generated 2025-05-22 11:25:31.743 UTC