[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27223382.002024-05-218746Actual
5388540.002022-08-228767Actual
2105650.002022-05-228718Budget
8287630.002022-11-228765Actual
3548135.002022-07-228773Actual
429550.002022-04-218765Budget
16302192.252023-06-2287411Actual
1751158.212023-07-2287612Actual
27249208.002024-05-218756Actual
5716315.002022-09-218763Actual
21936340.002023-12-208716Actual
33349524.172024-10-2187611Actual
18664180.002023-09-218773Actual
6123480.002022-09-218716Budget
1839048.632023-08-2287511Actual
2673550.002022-06-228765Budget

Generated 2025-05-22 02:06:37.020 UTC