[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18726527.002023-09-228764Actual
24057302.002024-02-208766Actual
21878540.002023-12-218765Actual
36977632.842025-01-2187113Actual
39280474.942025-03-2387113Actual
17722527.002023-08-238764Actual
196011350.002023-10-238713Actual
34704632.842024-11-2287213Actual
308642046.572024-08-228718Actual
41480.002022-04-228713Budget
372481080.002025-02-208764Actual
16949189.002023-07-238756Actual
15624761.002023-06-238714Actual
1736148.632023-07-2387511Actual
181100.002022-04-228773Budget
228990.002022-04-228714Actual

Generated 2025-05-22 18:37:39.937 UTC