[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12632720.002023-04-168764Actual
30179632.842024-08-1587213Actual
1644819.912023-07-1787212Actual
13043293.002023-04-168756Actual
4066200.002022-08-168756Budget
12996410.002023-04-168746Actual
31305632.842024-09-1587213Actual
8463585.002022-12-178736Actual
5189200.002022-09-168756Budget
22763527.002024-02-148764Actual
16275144.382023-07-1787311Actual
27169208.002024-06-158726Actual
32879554.002024-11-158736Actual
7573850.002022-11-168717Budget
9208950.002023-01-148714Budget
337631620.002024-12-168714Actual

Generated 2025-06-15 22:52:31.479 UTC