[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850480.002023-01-228736Budget
33678945.002025-06-238763Actual
15624761.002024-01-228714Actual
32109598.642025-04-2287111Actual
23145900.002024-08-218767Actual
185721440.002024-04-228713Actual
18904151.002024-04-228726Actual
654351.002022-11-218746Actual
38604554.002025-10-228736Actual
47171000.002023-03-248714Budget
17873416.002024-03-238716Actual
268391350.002024-12-218713Actual
10138495.002023-08-228713Actual
1736148.632024-02-2187511Actual
39340790.742025-10-2287613Actual
31220766.732025-03-2387612Actual

Generated 2025-12-21 15:14:24.470 UTC