[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446958.212023-04-2187612Actual
21041092.012022-05-228718Actual
12996410.002023-03-228746Actual
5249410.002022-08-228766Actual
27197520.002024-05-218736Actual
902630.002022-04-218767Actual
80861080.002022-11-228714Actual
12852480.002023-03-228716Budget
18958227.002023-09-218746Actual
18692819.002023-09-218714Actual
9733410.002022-12-208766Actual
284911530.002024-06-218717Actual
4393380.002022-07-228728Budget
21786468.002023-12-208764Actual
279891485.002024-06-218713Actual
24854608.002024-03-218715Actual

Generated 2025-05-22 01:16:15.544 UTC