[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252025-03-2387212Actual
35099451.002025-07-228716Actual
4127468.002023-02-218766Actual
246421350.002024-10-218713Actual
38155632.842025-09-2187213Actual
18984151.002024-04-228756Actual
31755554.002025-04-228736Actual
37539451.002025-09-218766Actual
9675200.002023-07-228756Budget
12773550.002023-10-228765Budget
5794180.002023-04-238773Actual
8758550.002023-06-248767Budget
13546990.002023-11-218763Actual
4392682.912023-02-218728Actual
22460288.002024-07-2187611Actual
10324850.002023-08-228714Budget

Generated 2025-12-21 13:28:45.352 UTC