[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22017302.002023-12-218746Actual
35180312.002024-12-218746Actual
6967990.002022-10-238714Actual
8558200.002022-11-238756Budget
15752608.002023-06-238765Actual
29177945.002024-07-228763Actual
41480.002022-04-228713Budget
30360338.002024-08-228773Actual
26749790.742024-04-2187213Actual
38987299.702025-03-2387211Actual
4530495.002022-08-238713Actual
3803696.512025-02-2087212Actual
17780608.002023-08-238715Actual
15148546.552023-05-238728Actual
5466750.002022-08-238718Budget
226081350.002024-01-218713Actual

Generated 2025-05-22 15:49:15.572 UTC