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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954448.632023-09-2287612Actual
18877340.002023-09-228716Actual
8511351.002022-11-238746Actual
3738650.002022-07-238715Budget
1441129.482023-04-2287112Actual
65931228.382022-09-228718Actual
33315299.702024-10-2287411Actual
30032479.492024-07-2287112Actual
326381710.002024-10-228714Actual
10138495.002023-01-218713Actual
212221501.112023-11-238718Actual
1951319.912023-09-2287212Actual
6171200.002022-09-228726Budget
292621620.002024-07-228714Actual
9347720.002022-12-218715Actual
7573850.002022-10-238717Budget

Generated 2025-05-22 07:50:43.641 UTC