[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-09-218773Actual
257011350.002024-04-208713Actual
1839048.632023-08-2287511Actual
37454554.002025-02-198736Actual
18281240.132023-08-2287111Actual
2355548.632024-01-2087612Actual
1779380.002022-05-228746Budget
12242410.182023-02-198728Actual
2479850.002022-06-228714Budget
24796468.002024-03-218764Actual
16275144.382023-06-2287311Actual
6780480.002022-10-228713Budget
1526848.632023-05-2287211Actual
34087382.002024-11-218766Actual
10850380.002023-01-208766Budget
21963113.002023-12-208726Actual

Generated 2025-05-22 01:13:22.890 UTC