[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-04-228766Budget
377501092.012025-02-208768Actual
11772200.002023-02-208726Budget
9998682.912022-12-218728Actual
3658550.002022-07-238764Budget
3223650.002022-06-238718Budget
4266630.002022-07-238767Actual
3082750.002022-06-238717Budget
32218149.702024-09-2187511Actual
285842046.572024-06-228718Actual
263071910.212024-04-218718Actual
430630.002022-04-228765Actual
27607448.642024-05-2287311Actual
38155632.842025-02-2087213Actual
22043151.002023-12-218756Actual
9268720.002022-12-218764Actual

Generated 2025-05-22 13:33:51.450 UTC