[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387461440.002025-03-248717Actual
4019380.002022-07-248746Budget
23231546.552024-01-228728Actual
25499240.132024-03-2387611Actual
8836955.642022-11-248718Actual
26368955.642024-04-228768Actual
293901053.002024-07-238765Actual
349131620.002024-12-228714Actual
364811170.002025-01-228767Actual
12852480.002023-03-248716Budget
12115630.002023-02-218767Actual
8885380.002022-11-248728Budget
7027650.002022-10-248764Budget
22994227.002024-01-228746Actual
14178682.912023-04-238768Actual
6640380.002022-09-238728Budget

Generated 2025-05-23 05:39:56.173 UTC