[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002023-02-218767Budget
6171200.002022-09-238726Budget
13434682.912023-03-248768Actual
22913340.002024-01-228716Actual
16162819.282023-06-248768Actual
25028227.002024-03-238746Actual
9485527.002022-12-228716Actual
360641710.002025-01-228714Actual
21963113.002023-12-228726Actual
1966750.002022-05-248717Budget
293551053.002024-07-238715Actual
21844743.002023-12-228715Actual
29503554.002024-07-238736Actual
26483186.932024-04-2287311Actual
28401277.002024-06-238756Actual
23378192.252024-01-2287311Actual

Generated 2025-05-23 07:14:36.419 UTC