[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21129900.002024-06-238717Actual
2897380.002023-01-228746Budget
9733410.002023-07-228766Actual
24057302.002024-09-208766Actual
262121350.002024-11-208717Actual
3923200.002023-02-218726Budget
3796720.002023-02-218765Actual
34677632.842025-06-2387113Actual
4206750.002023-02-218717Budget
35709479.492025-07-2287112Actual
246421350.002024-10-218713Actual
26782632.842024-11-2087613Actual
3082750.002023-01-228717Budget
37185338.002025-09-218773Actual
32137299.702025-04-2287211Actual
6640380.002023-04-238728Budget

Generated 2025-12-21 16:04:21.734 UTC