[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-10-218766Actual
326731080.002025-05-228764Actual
17074720.002024-02-208767Actual
6513630.002023-04-228767Actual
18904151.002024-04-218726Actual
25265682.912024-10-208728Actual
23767585.002024-09-198764Actual
28401277.002025-01-208756Actual
11724468.002023-09-208716Actual
18692819.002024-04-218714Actual
4590280.002023-03-238763Budget
18069990.002024-03-228717Actual
10697550.002023-08-218736Budget
25002416.002024-10-208736Actual
35537299.702025-07-2187211Actual
21878540.002024-07-208765Actual

Generated 2025-12-20 21:09:07.243 UTC