[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154339.062023-11-2387112Actual
34356747.582024-11-2287111Actual
30360338.002024-08-228773Actual
38689451.002025-03-238766Actual
35180312.002024-12-218746Actual
4265550.002022-07-238767Budget
47171000.002022-08-238714Budget
32191375.232024-09-2187411Actual
9999380.002022-12-218728Budget
8147630.002022-11-238764Actual
9348650.002022-12-218715Budget
20223819.282023-10-238728Actual
27661149.702024-05-2287511Actual
3922234.002022-07-238726Actual
29085632.842024-06-2287613Actual
16275144.382023-06-2387311Actual

Generated 2025-05-23 03:04:40.875 UTC