[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002023-02-218713Budget
18336144.382023-08-2487311Actual
27197520.002024-05-238736Actual
10930900.002023-01-228717Actual
20935340.002023-11-248716Actual
3875480.002022-07-248716Budget
38959673.112025-03-2487111Actual
11583650.002023-02-218715Budget
4451380.002022-07-248768Budget
27249208.002024-05-238756Actual
30152317.052024-07-2387113Actual
19754468.002023-10-248764Actual
15717608.002023-06-248715Actual
8944410.182022-11-248768Actual
373061215.002025-02-218715Actual

Generated 2025-05-23 16:32:10.649 UTC