[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34736632.842024-11-1887613Actual
22168900.002023-12-178767Actual
16628360.002023-07-198773Actual
26094229.002024-04-178746Actual
30152317.052024-07-1887113Actual
38781990.002025-03-198767Actual
18932378.002023-09-188736Actual
18692819.002023-09-188714Actual
27197520.002024-05-188736Actual
23323240.132024-01-1787111Actual
2897380.002022-06-198746Budget
282361053.002024-06-188765Actual
28732225.232024-06-1887211Actual
2604083.002024-04-178726Actual
8087950.002022-11-198714Budget
25918851.002024-04-178715Actual

Generated 2025-05-18 18:34:00.080 UTC