[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666458.212024-04-1987612Actual
8367480.002022-11-218716Budget
19368144.382023-09-2087411Actual
293901053.002024-07-208765Actual
4393380.002022-07-218728Budget
20962113.002023-11-218726Actual
29588451.002024-07-208766Actual
8087950.002022-11-218714Budget
342651092.012024-11-208728Actual
318971530.002024-09-198717Actual
11822585.002023-02-188736Actual
31755554.002024-09-198736Actual
2294076.002024-01-198726Actual
20665810.002023-11-218763Actual
15596270.002023-06-218773Actual
11725480.002023-02-188716Budget

Generated 2025-05-20 07:22:48.592 UTC