[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-09-248713Budget
337981080.002025-06-268764Actual
27661149.702024-12-2487511Actual
1934196.512024-04-2587311Actual
20102990.002024-05-268717Actual
3688696.512025-08-2587212Actual
26993990.002024-12-248764Actual
7436176.002023-05-278756Actual
10745380.002023-08-258746Budget
36276139.002025-08-258726Actual
3081900.002023-01-258717Actual
2536550.002023-01-258764Budget
9406630.002023-07-258765Actual
6313234.002023-04-268756Actual
9082380.002023-07-258763Budget
229850.002022-11-248714Budget

Generated 2025-12-24 08:15:33.044 UTC