[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-01-148756Budget
14144546.552023-05-168728Actual
27282416.002024-06-158766Actual
32428790.742024-10-1587213Actual
1526848.632023-06-1687211Actual
34411448.642024-12-1687311Actual
6220585.002022-10-168736Actual
5575380.002022-09-168768Budget
1494750.002022-06-168715Budget
373411053.002025-03-168765Actual
14937189.002023-06-168756Actual
29800955.642024-08-158768Actual
10792200.002023-02-148756Budget
37950524.172025-03-1687611Actual
10325990.002023-02-148714Actual
430630.002022-05-168765Actual

Generated 2025-06-15 23:43:59.817 UTC