[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666458.212024-04-1987612Actual
23351144.382024-01-1987211Actual
2431100.002022-06-218773Budget
5981650.002022-09-208715Budget
309261092.012024-08-208768Actual
7106630.002022-10-218715Actual
29913448.642024-07-2087311Actual
3329380.002022-06-218768Budget
293551053.002024-07-208715Actual
3791776.292025-02-1887511Actual
35979878.002025-01-198763Actual
1954448.632023-09-2087612Actual
14178682.912023-04-208768Actual
5794180.002022-09-208773Actual
10464720.002023-01-198715Actual
1830948.632023-08-2187211Actual

Generated 2025-05-20 21:51:40.505 UTC