[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-05-218767Budget
31278317.052024-08-2087113Actual
20962113.002023-11-218726Actual
36330382.002025-01-198746Actual
3922234.002022-07-218726Actual
6514550.002022-09-208767Budget
35239416.002024-12-198766Actual
1632948.632023-06-2187511Actual
12950550.002023-03-218736Budget
7822280.002022-10-218768Budget
9208950.002022-12-198714Budget
354511092.012024-12-198768Actual
10745380.002023-01-198746Budget
32109598.642024-09-1987111Actual
27872317.052024-05-2087113Actual
17815675.002023-08-218765Actual

Generated 2025-05-20 21:33:27.390 UTC