[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10744410.002023-08-228746Actual
372481080.002025-09-218764Actual
6267380.002023-04-238746Budget
5095527.002023-03-248736Actual
2057358.212024-05-2387612Actual
32221092.012023-01-228718Actual
5190234.002023-03-248756Actual
30179632.842025-02-2087213Actual
9348650.002023-07-228715Budget
3923200.002023-02-218726Budget
2352339.062024-08-2187112Actual
2452639.062024-09-2087112Actual
101360.002022-11-218763Actual
21129900.002024-06-238717Actual
17603990.002024-03-238763Actual
28646955.642025-01-218768Actual

Generated 2025-12-21 12:39:51.528 UTC