[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33141955.642025-05-238728Actual
20877675.002024-06-238765Actual
31807277.002025-04-228756Actual
36800448.642025-08-2287611Actual
13104410.002023-10-228766Actual
842750.002022-11-218717Budget
28349554.002025-01-218736Actual
38549485.002025-10-228716Actual
29177945.002025-02-208763Actual
29503554.002025-02-208736Actual
21250682.912024-06-238728Actual
9160100.002023-07-228773Budget
8463585.002023-06-248736Actual
319891910.212025-04-228718Actual
25299682.912024-10-218768Actual
4857720.002023-03-248715Actual

Generated 2025-12-22 00:08:27.754 UTC