[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13104410.002023-03-218766Actual
3143550.002022-06-218767Budget
31549990.002024-09-198764Actual
330551170.002024-10-208767Actual
33261299.702024-10-2087211Actual
34411448.642024-11-2087311Actual
32191375.232024-09-1987411Actual
25795270.002024-04-198773Actual
28704673.112024-06-2087111Actual
13546990.002023-04-208763Actual
1779380.002022-05-218746Budget
25858761.002024-04-198764Actual
12054750.002023-02-188717Budget
36659747.582025-01-1987111Actual
7495351.002022-10-218766Actual
180135.002022-04-208773Actual

Generated 2025-05-20 11:48:59.267 UTC