[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36276139.002025-01-218726Actual
7293200.002022-10-238726Budget
315141710.002024-09-218714Actual
6220585.002022-09-228736Actual
121951092.012023-02-208718Actual
21016302.002023-11-238746Actual
31727139.002024-09-218726Actual
16302192.252023-06-2387411Actual
22643900.002024-01-218763Actual
6780480.002022-10-238713Budget
19073990.002023-09-228717Actual
3548135.002022-07-238773Actual
15950302.002023-06-238766Actual
26013270.002024-04-218716Actual
35828317.052024-12-2187113Actual
21424192.252023-11-2387411Actual

Generated 2025-05-22 21:02:16.923 UTC