[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-10-318766Budget
29503554.002024-07-308736Actual
11724468.002023-02-288716Actual
1682176.002022-05-318726Actual
19960416.002023-10-318736Actual
4668180.002022-08-318773Actual
17928454.002023-08-318736Actual
37808598.642025-02-2887111Actual
1965810.002022-05-318717Actual
38128474.942025-02-2887113Actual
9732380.002022-12-298766Budget
25357335.872024-03-3087111Actual
13372546.552023-03-318728Actual
16982340.002023-07-318766Actual
1090546.552022-04-308768Actual
34179990.002024-11-308767Actual

Generated 2025-05-31 01:47:09.185 UTC