[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8837650.002022-11-238718Budget
30714382.002024-08-228766Actual
39160479.492025-03-2387112Actual
2292495.002022-06-238713Actual
10139480.002023-01-218713Budget
11443850.002023-02-208714Budget
349131620.002024-12-218714Actual
29940375.232024-07-2287411Actual
3791776.292025-02-2087511Actual
33678945.002024-11-228763Actual
22763527.002024-01-218764Actual
28349554.002024-06-228736Actual
165361350.002023-07-238713Actual
304231170.002024-08-228764Actual
33141955.642024-10-228728Actual
36800448.642025-01-2187611Actual

Generated 2025-05-22 16:31:47.954 UTC