[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38604554.002025-03-258736Actual
12522100.002023-03-258773Budget
5981650.002022-09-248715Budget
16982340.002023-07-258766Actual
14056810.002023-04-248767Actual
11974410.002023-02-228766Actual
34087382.002024-11-248766Actual
34499598.642024-11-2487611Actual
19108900.002023-09-248767Actual
16363192.252023-06-2587611Actual
9348650.002022-12-238715Budget
29588451.002024-07-248766Actual
36601955.642025-01-238768Actual
31100524.172024-08-2487611Actual
32309479.492024-09-2387112Actual
19754468.002023-10-258764Actual

Generated 2025-05-24 04:19:00.211 UTC