[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002023-07-248717Actual
10990720.002023-08-248767Actual
30629520.002025-03-258736Actual
2897380.002023-01-248746Budget
13105380.002023-10-248766Budget
1171480.002022-12-248713Budget
27249208.002024-12-238756Actual
13546990.002023-11-238763Actual
8616410.002023-06-268766Actual
28646955.642025-01-238768Actual
370931485.002025-09-238713Actual
365391910.212025-08-248718Actual
38186948.642025-09-2387613Actual
37890448.642025-09-2387411Actual
31158575.242025-03-2587112Actual
12711810.002023-10-248715Actual

Generated 2025-12-23 05:26:55.956 UTC