[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-10-158756Actual
4127468.002022-08-168766Actual
17395288.002023-08-1687611Actual
21844743.002024-01-148715Actual
20012151.002023-11-168756Actual
47171000.002022-09-168714Budget
17252240.132023-08-1687111Actual
268391350.002024-06-158713Actual
21485192.252023-12-1787611Actual
38656277.002025-04-168756Actual
35828317.052025-01-1487113Actual
25054151.002024-04-158756Actual
14144546.552023-05-168728Actual
20256819.282023-11-168768Actual
10850380.002023-02-148766Budget
8558200.002022-12-178756Budget

Generated 2025-06-15 14:22:23.839 UTC