[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-09-228715Budget
361561215.002025-01-218715Actual
37454554.002025-02-208736Actual
38987299.702025-03-2387211Actual
7166550.002022-10-238765Budget
2255158.212023-12-2187612Actual
983650.002022-04-228718Budget
22168900.002023-12-218767Actual
268391350.002024-05-228713Actual
35239416.002024-12-218766Actual
654351.002022-04-228746Actual
26068354.002024-04-218736Actual
2893396.512024-06-2287212Actual
36330382.002025-01-218746Actual
23110900.002024-01-218717Actual
20457192.252023-10-2387611Actual

Generated 2025-05-22 18:36:42.778 UTC