[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
558176.002022-04-188726Actual
8463585.002022-11-198736Actual
35971000.002022-07-198714Budget
24234682.912024-02-168728Actual
326731080.002024-10-188764Actual
388391773.842025-03-198718Actual
39041448.642025-03-1987411Actual
377501092.012025-02-168768Actual
16949189.002023-07-198756Actual
9732380.002022-12-178766Budget
1731527.002022-05-198736Actual
10600480.002023-01-178716Budget
2663058.212024-04-1787112Actual
24468288.002024-02-1687611Actual
34885405.002024-12-178773Actual
7106630.002022-10-198715Actual

Generated 2025-05-18 14:02:09.926 UTC