[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11916200.002023-03-178756Budget
2604083.002024-05-168726Actual
6220585.002022-10-178736Actual
10851410.002023-02-158766Actual
6513630.002022-10-178767Actual
30714382.002024-09-168766Actual
12054750.002023-03-178717Budget
11116546.552023-02-158728Actual
1355850.002022-06-178714Budget
252371501.112024-04-168718Actual
1965810.002022-06-178717Actual
24468288.002024-03-1687611Actual
14645761.002023-06-178714Actual
11069750.002023-02-158718Budget
27249208.002024-06-168756Actual
3874527.002022-08-178716Actual

Generated 2025-06-16 21:25:59.627 UTC