[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-12-228768Budget
2294076.002024-01-228726Actual
1779380.002022-05-248746Budget
2674720.002022-06-248765Actual
13104410.002023-03-248766Actual
37808598.642025-02-2187111Actual
3002380.002022-06-248766Budget
17688761.002023-08-248714Actual
22373144.382023-12-2287211Actual
9406630.002022-12-228765Actual
22460288.002023-12-2287611Actual
1139590.002023-02-218773Actual
13962340.002023-04-238766Actual
31066375.232024-08-2387411Actual
327311134.002024-10-238715Actual

Generated 2025-05-23 03:24:37.295 UTC