[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-01-218736Actual
15148546.552023-05-238728Actual
27899948.642024-05-2287213Actual
7495351.002022-10-238766Actual
511480.002022-04-228716Budget
34585192.252024-11-2287212Actual
2394576.002024-02-208726Actual
2057358.212023-10-2387612Actual
212221501.112023-11-238718Actual
16220335.872023-06-2387111Actual
33975139.002024-11-228726Actual
33233747.582024-10-2287111Actual
22460288.002023-12-2187611Actual
5096480.002022-08-238736Budget
13104410.002023-03-238766Actual
12774540.002023-03-238765Actual

Generated 2025-05-22 09:32:25.706 UTC