[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36567819.282025-01-228728Actual
33678945.002024-11-238763Actual
1825176.002022-05-248756Actual
8287630.002022-11-248765Actual
349131620.002024-12-228714Actual
10929750.002023-01-228717Budget
6841360.002022-10-248763Actual
13822378.002023-04-238716Actual
18363144.382023-08-2487411Actual
5717280.002022-09-238763Budget
160071080.002023-06-248717Actual
14320144.382023-04-2387411Actual
24380144.382024-02-2187311Actual
27142451.002024-05-238716Actual
65931228.382022-09-238718Actual
15596270.002023-06-248773Actual

Generated 2025-05-23 03:15:57.739 UTC