[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17194682.912023-07-238768Actual
25736878.002024-04-218763Actual
36741299.702025-01-2187411Actual
10745380.002023-01-218746Budget
39102524.172025-03-2387611Actual
35564375.232024-12-2187311Actual
28786375.232024-06-2287411Actual
7634550.002022-10-238767Budget
38008383.742025-02-2087112Actual
559200.002022-04-228726Budget
760380.002022-04-228766Budget
31305632.842024-08-2287213Actual
242061228.382024-02-208718Actual
371281013.002025-02-208763Actual
21342240.132023-11-2387111Actual
32879554.002024-10-228736Actual

Generated 2025-05-22 15:50:30.403 UTC