[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002023-02-208714Budget
325181418.002025-05-228713Actual
429550.002022-11-208765Budget
4779720.002023-03-238764Actual
23704180.002024-09-198773Actual
2352339.062024-08-2087112Actual
35651524.172025-07-2187611Actual
7901480.002023-06-238713Budget
3796720.002023-02-208765Actual
9269650.002023-07-218764Budget
20843675.002024-06-228715Actual
1555550.002022-12-218765Budget
23020227.002024-08-208756Actual
6267380.002023-04-228746Budget
12116650.002023-09-208767Budget
10522630.002023-08-218765Actual

Generated 2025-12-21 02:43:35.183 UTC