[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7292234.002022-10-238726Actual
13246650.002023-03-238767Budget
2616750.002022-06-238715Budget
35126174.002024-12-218726Actual
12115630.002023-02-208767Actual
337981080.002024-11-228764Actual
1624848.632023-06-2387211Actual
10745380.002023-01-218746Budget
359451418.002025-01-218713Actual
27580225.232024-05-2287211Actual
10600480.002023-01-218716Budget
1354990.002022-05-238714Actual
8837650.002022-11-238718Budget
18958227.002023-09-228746Actual
22728761.002024-01-218714Actual
3408540.002022-07-238713Actual

Generated 2025-05-22 20:08:06.823 UTC